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.) |
14/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 22,246 | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 103,797 | |||||||
14/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 200,828 | 06/03/2020 | FFC/2019-20/P/9 | Expenditures | 103,801 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/10 | Expenditures | 67,336 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 15,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:40:22 AM. |