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.) |
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 150,201 | 12/03/2020 | FFC/2019-20/P/14 | Expenditures | 233,711 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 222,264.69 | 12/03/2020 | FFC/2019-20/P/15 | Expenditures | 81,266 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 49,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:02:07 PM. |