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/5 | Direct Receipts | 127,569 | 22/03/2020 | FFC/2019-20/P/28 | Expenditures | 91,599 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 80,699 | 22/03/2020 | FFC/2019-20/P/29 | Expenditures | 95,772 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 127,569 | 22/03/2020 | FFC/2019-20/P/30 | Expenditures | 129,632 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 43,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:28:30 PM. |