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.) |
19/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 339,326 | 04/03/2020 | FFC/2019-20/P/12 | Expenditures | 79,940 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 214,000 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 184,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:39 PM. |