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.) |
06/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 248,533 | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 15,500 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/14 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/15 | Expenditures | 101,626 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/16 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:03:48 AM. |