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.) |
25/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 129,471 | 13/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 108,230 | |||||||
25/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 129,471 | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 31,468 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 42,753 | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 138,025 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/31 | Expenditures | 51,288 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/32 | Expenditures | 195,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:51 AM. |