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.) |
11/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 112,661 | 10/03/2020 | FFC/2019-20/P/36 | Expenditures | 39,645 | |||||||
11/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 112,661 | 10/03/2020 | FFC/2019-20/P/37 | Expenditures | 7,640 | |||||||
11/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 37,925 | Expenditures | ||||||||||
11/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 593,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:52:56 PM. |