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.) |
08/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 5,083 | 21/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 219,954 | |||||||
08/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,017 | Expenditures | ||||||||||
08/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,168 | Expenditures | ||||||||||
22/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 261,594 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 261,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:36 AM. |