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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 398,486 | 11/03/2020 | FFC/2019-20/P/20 | Expenditures | 573,131 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 398,484 | 12/03/2020 | FFC/2019-20/P/21 | Expenditures | 152,934 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 161,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:32:51 PM. |