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.) |
15/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 131,933 | 04/03/2020 | FFC/2019-20/P/39 | Expenditures | 1,400 | |||||||
15/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 111,120 | 07/03/2020 | FFC/2019-20/P/40 | Expenditures | 39,102 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/41 | Expenditures | 22,589 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/42 | Expenditures | 22,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:47 PM. |