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/7 | Direct Receipts | 292,783 | 07/03/2020 | FFC/2019-20/P/34 | Expenditures | 173,933 | |||||||
08/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 292,784 | 07/03/2020 | FFC/2019-20/P/35 | Expenditures | 125,276 | |||||||
08/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 12,797 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:28 PM. |