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/3 | Direct Receipts | 80,278 | 01/03/2020 | FFC/2019-20/P/16 | Expenditures | 42,655 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,724 | 01/03/2020 | FFC/2019-20/P/17 | Expenditures | 22,940 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 80,276 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 27,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:48 AM. |