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.) |
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 127,862 | 20/03/2020 | FFC/2019-20/P/15 | Expenditures | 114,905 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 127,860 | 22/03/2020 | FFC/2019-20/P/16 | Expenditures | 115,200 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 43,043 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 19,124.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:29:26 AM. |