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/4 | Direct Receipts | 164,992 | 23/03/2020 | FFC/2019-20/P/56 | Expenditures | 122,209 | |||||||
05/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 7,670 | 23/03/2020 | FFC/2019-20/P/57 | Expenditures | 27,148 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 164,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:58:36 AM. |