Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 100,888 | 03/03/2020 | FFC/2019-20/P/18 | Expenditures | 112,924 | |||||||
18/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,495 | 03/03/2020 | FFC/2019-20/P/19 | Expenditures | 11,056 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 100,888 | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 37,105 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:43:44 PM. |