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 | 52,817 | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 194,660 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 194,311 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 100,242 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/14 | Expenditures | 127,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:04 AM. |