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/4 | Direct Receipts | 137,249 | 06/03/2020 | FFC/2019-20/P/11 | Expenditures | 307,049 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 126,977 | 09/03/2020 | FFC/2019-20/P/12 | Expenditures | 271,233 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 11,381 | 25/03/2020 | FFC/2019-20/P/13 | Expenditures | 354,916 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:39:15 AM. |