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/5 | Direct Receipts | 100,677 | 16/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 38,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 9,378 | 27/03/2020 | FFC/2019-20/P/10 | Expenditures | 345,709 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/11 | Expenditures | 186,169 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/12 | Expenditures | 1,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:32:16 PM. |