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.) |
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 92,285 | 05/03/2020 | FFC/2019-20/P/50 | Expenditures | 19,752 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/51 | Expenditures | 43,783 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/52 | Expenditures | 25,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:04:18 PM. |