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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 160,289 | 03/03/2020 | FFC/2019-20/P/17 | Expenditures | 41,150 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 160,289 | 03/03/2020 | FFC/2019-20/P/18 | Expenditures | 41,510 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 12,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:29 AM. |