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/4 | Direct Receipts | 83,843 | 04/03/2020 | FFC/2019-20/P/42 | Expenditures | 92,345 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 83,843 | 04/03/2020 | FFC/2019-20/P/43 | Expenditures | 11,942 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/44 | Expenditures | 161,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:39:55 PM. |