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.) |
19/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 115,802 | 19/03/2020 | FFC/2019-20/P/45 | Expenditures | 59,500 | |||||||
19/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 115,802 | 19/03/2020 | FFC/2019-20/P/46 | Expenditures | 55,311 | |||||||
19/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,043.37 | 19/03/2020 | FFC/2019-20/P/47 | Expenditures | 32,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:50:46 AM. |