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/5 | Direct Receipts | 265,587 | 02/03/2020 | FFC/2019-20/P/10 | Expenditures | 99,120 | |||||||
03/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 52,731 | 12/03/2020 | FFC/2019-20/P/11 | Expenditures | 142,775 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 265,587 | 12/03/2020 | FFC/2019-20/P/12 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:37 PM. |