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.) |
18/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 129,571 | 05/03/2020 | FFC/2019-20/P/18 | Expenditures | 455,232 | |||||||
18/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 46,352 | 17/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 47,724 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 129,571 | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 81,291 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:48 AM. |