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.) |
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 140,563 | 22/03/2020 | FFC/2019-20/P/6 | Expenditures | 134,531 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 47,319 | 24/03/2020 | FFC/2019-20/P/7 | Expenditures | 48,300 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 140,562 | 25/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 13,109 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:30 PM. |