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/4 | Direct Receipts | 54,316 | 17/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,800 | |||||||
14/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 211,756 | 22/03/2020 | FFC/2019-20/P/16 | Expenditures | 40,356 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/17 | Expenditures | 72,383 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/18 | Expenditures | 78,929 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/19 | Expenditures | 40,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:16:32 PM. |