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.) |
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 129,440 | 22/03/2020 | FFC/2019-20/P/26 | Expenditures | 200,800 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 129,439 | 22/03/2020 | FFC/2019-20/P/27 | Expenditures | 40,250 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 6,760 | 22/03/2020 | FFC/2019-20/P/28 | Expenditures | 12,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:12 AM. |