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.) |
27/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 137,190 | 21/03/2020 | FFC/2019-20/P/32 | Expenditures | 218,112 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 198,989 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:44 PM. |