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/3 | Direct Receipts | 58,682 | 17/03/2020 | FFC/2019-20/P/21 | Expenditures | 8,000 | |||||||
18/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,296 | 17/03/2020 | FFC/2019-20/P/22 | Expenditures | 140,997 | |||||||
18/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 58,672 | Expenditures | ||||||||||
18/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 19,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:51 AM. |