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.) |
03/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 75,051 | 02/03/2020 | FFC/2019-20/P/19 | Expenditures | 15,139 | |||||||
03/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 75,051 | 03/03/2020 | FFC/2019-20/P/20 | Expenditures | 7,800 | |||||||
03/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 75,051 | Expenditures | ||||||||||
03/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:13 PM. |