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.) |
13/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 142,661 | 14/03/2020 | FFC/2019-20/P/10 | Expenditures | 43,424 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 142,660 | 20/03/2020 | FFC/2019-20/P/11 | Expenditures | 157,445 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/12 | Expenditures | 82,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:09:32 AM. |