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/5 | Direct Receipts | 49,798 | 27/03/2020 | FFC/2019-20/P/51 | Expenditures | 603,861 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 274,528 | 27/03/2020 | FFC/2019-20/P/52 | Expenditures | 17,080 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 274,528 | 27/03/2020 | FFC/2019-20/P/53 | Expenditures | 18,575 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 90,652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:35:53 PM. |