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/4 | Direct Receipts | 1,855 | 23/03/2020 | FFC/2019-20/P/41 | Expenditures | 13,275 | |||||||
07/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,924 | 23/03/2020 | FFC/2019-20/P/42 | Expenditures | 6,650 | |||||||
07/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 107,148 | 29/03/2020 | FFC/2019-20/P/43 | Expenditures | 8,864 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 106,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:31:31 AM. |