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.) |
22/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,514 | 12/03/2020 | FFC/2019-20/P/31 | Expenditures | 5,985 | |||||||
22/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 78,267 | 22/03/2020 | FFC/2019-20/P/32 | Expenditures | 63,672 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 88,223 | 22/03/2020 | FFC/2019-20/P/33 | Expenditures | 7,098 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/34 | Expenditures | 66,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:49:43 PM. |