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/2 | Direct Receipts | 306,298 | 09/03/2020 | FFC/2019-20/P/14 | Expenditures | 50,216 | |||||||
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 59,502 | 14/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 92,280 | |||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 279,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:00 AM. |