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.) |
04/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 133,836 | 06/03/2020 | FFC/2019-20/P/10 | Expenditures | 81,802 | |||||||
06/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 500,062 | 06/03/2020 | FFC/2019-20/P/11 | Expenditures | 18,933 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/12 | Expenditures | 166,621 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 33,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:08:12 PM. |