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.) |
14/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 336,710 | 13/03/2020 | FFC/2019-20/P/38 | Expenditures | 244,566 | |||||||
14/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 12,646 | 13/03/2020 | FFC/2019-20/P/39 | Expenditures | 247,923 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,485 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 336,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:45:55 PM. |