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 | 98,015 | 02/03/2020 | FFC/2019-20/P/58 | Expenditures | 134,142 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 97,998 | 15/03/2020 | FFC/2019-20/P/59 | Expenditures | 30,758 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 33,237 | 15/03/2020 | FFC/2019-20/P/60 | Expenditures | 32,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:22 PM. |