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.) |
08/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 90,901 | 15/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 57,709 | |||||||
08/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 13,896 | 15/03/2020 | FFC/2019-20/P/12 | Expenditures | 95,778 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 90,901 | 15/03/2020 | FFC/2019-20/P/13 | Expenditures | 95,778 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 12,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:07:33 PM. |