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.) |
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 90,799 | 15/03/2020 | FFC/2019-20/P/10 | Expenditures | 65,307 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 31,322 | 15/03/2020 | FFC/2019-20/P/11 | Expenditures | 32,544 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 5,276 | 15/03/2020 | FFC/2019-20/P/9 | Expenditures | 99,155 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:02 AM. |