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/4 | Direct Receipts | 149,163 | 21/03/2020 | FFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 165,307 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 24,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:14:16 PM. |