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.) |
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 33,650 | 22/03/2020 | FFC/2019-20/P/22 | Expenditures | 7,521 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 99,948 | 22/03/2020 | FFC/2019-20/P/23 | Expenditures | 19,747 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 99,949 | 22/03/2020 | FFC/2019-20/P/24 | Expenditures | 14,064 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 9,944 | 22/03/2020 | FFC/2019-20/P/25 | Expenditures | 13,995 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:30:21 AM. |