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 | 130,465 | 21/03/2020 | FFC/2019-20/P/41 | Expenditures | 53,585 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 108,151 | 27/03/2020 | FFC/2019-20/P/42 | Expenditures | 86,228 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/44 | Expenditures | 159,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:36:24 AM. |