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.) |
07/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 133,254 | 07/03/2020 | FFC/2019-20/P/43 | Expenditures | 79,050 | |||||||
20/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 133,254 | 07/03/2020 | FFC/2019-20/P/44 | Expenditures | 5,000 | |||||||
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,590 | 16/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 29,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:50:24 PM. |