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/4 | Direct Receipts | 96,242 | 07/03/2020 | FFC/2019-20/P/23 | Expenditures | 39,284 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 96,227 | 15/03/2020 | FFC/2019-20/P/24 | Expenditures | 83,796 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/25 | Expenditures | 1,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:28:46 AM. |