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.) |
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 183,272 | 14/03/2020 | FFC/2019-20/P/39 | Expenditures | 198,614 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 61,844 | 14/03/2020 | FFC/2019-20/P/40 | Expenditures | 60,672 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 183,272 | 16/03/2020 | FFC/2019-20/P/41 | Expenditures | 150,503 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:49:39 PM. |