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.) |
13/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 161,787 | 12/03/2020 | FFC/2019-20/P/31 | Expenditures | 13,804 | |||||||
13/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 161,789 | 12/03/2020 | FFC/2019-20/P/32 | Expenditures | 30,266 | |||||||
13/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 60,499 | 12/03/2020 | FFC/2019-20/P/33 | Expenditures | 54,104 | |||||||
13/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 11,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:10:07 PM. |