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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 35,495 | 13/03/2020 | FFC/2019-20/P/26 | Expenditures | 27,050 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 105,190 | 19/03/2020 | FFC/2019-20/P/27 | Expenditures | 83,921 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/28 | Expenditures | 100,950 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/29 | Expenditures | 35,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:20:38 PM. |