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/2 | Direct Receipts | 108,573 | 14/03/2020 | FFC/2019-20/P/30 | Expenditures | 23,184 | |||||||
15/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 571,880 | 14/03/2020 | FFC/2019-20/P/31 | Expenditures | 14,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 108,573 | 31/03/2020 | FFC/2019-20/P/32 | Expenditures | 35.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:25 AM. |