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/4 | Direct Receipts | 206,799 | 10/03/2020 | FFC/2019-20/P/28 | Expenditures | 125,174 | |||||||
17/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,384 | 17/03/2020 | FFC/2019-20/P/29 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:39 PM. |