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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 169,206 | 20/03/2020 | FFC/2019-20/P/27 | Expenditures | 204,904 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,112.89 | 20/03/2020 | FFC/2019-20/P/28 | Expenditures | 37,916 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 159,206 | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 22,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:49:01 AM. |