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 | 2,735 | 03/03/2020 | FFC/2019-20/P/16 | Expenditures | 123,739 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 56,645 | 03/03/2020 | FFC/2019-20/P/17 | Expenditures | 25,380 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 56,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:15:20 AM. |