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.) |
07/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 185,471 | 06/03/2020 | FFC/2019-20/P/82 | Expenditures | 73,923 | |||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/83 | Expenditures | 23,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:05 AM. |