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/4 | Direct Receipts | 78,309 | 25/03/2020 | FFC/2019-20/P/18 | Expenditures | 75,906 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 78,309 | 25/03/2020 | FFC/2019-20/P/19 | Expenditures | 73,398 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/20 | Expenditures | 30,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:12:48 AM. |