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.) |
16/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 397,776 | 16/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 250,000 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/65 | Expenditures | 110,250 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/66 | Expenditures | 146,200 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/67 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:56 PM. |