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.) |
17/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 219,819 | 20/03/2020 | FFC/2019-20/P/11 | Expenditures | 153,000 | |||||||
17/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 26,921 | 20/03/2020 | FFC/2019-20/P/12 | Expenditures | 36,500 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/13 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:04:49 AM. |