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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 141,925 | 05/03/2020 | FFC/2019-20/P/23 | Expenditures | 66,700 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 9,530 | 05/03/2020 | FFC/2019-20/P/24 | Expenditures | 47,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 141,926 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 48,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:49:09 PM. |