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.) |
13/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,512 | 14/03/2020 | FFC/2019-20/P/25 | Expenditures | 204,425 | |||||||
13/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 104,822 | 20/03/2020 | FFC/2019-20/P/26 | Expenditures | 55,542 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 104,820 | 20/03/2020 | FFC/2019-20/P/27 | Expenditures | 27,642 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:52 AM. |