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/6 | Direct Receipts | 192,438 | 10/03/2020 | FFC/2019-20/P/16 | Expenditures | 166,215 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/17 | Expenditures | 72,982 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/18 | Expenditures | 62,783 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/19 | Expenditures | 39,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:16 AM. |