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/7 | Direct Receipts | 108,519 | 17/03/2020 | FFC/2019-20/P/27 | Expenditures | 150,777 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 108,519 | 17/03/2020 | FFC/2019-20/P/28 | Expenditures | 29,427 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/29 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/30 | Expenditures | 16,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:35 PM. |