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.) |
04/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,329 | 03/03/2020 | FFC/2019-20/P/22 | Expenditures | 17,492 | |||||||
04/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 100,208 | 03/03/2020 | FFC/2019-20/P/23 | Expenditures | 68,992 | |||||||
04/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 24,123 | 03/03/2020 | FFC/2019-20/P/24 | Expenditures | 8,414 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 100,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:29:09 PM. |