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.) |
17/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 140,223 | 19/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 167,972 | |||||||
17/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 3,561 | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 3,428 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 140,223 | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 4,623 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:35:00 AM. |