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.) |
12/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 91,191 | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 43,781 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 91,191 | 03/03/2020 | FFC/2019-20/P/14 | Expenditures | 159,159 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 18,507 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 37,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:48:12 PM. |