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.) |
24/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 97,435 | 20/03/2020 | FFC/2019-20/P/19 | Expenditures | 207,242 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 97,735 | 20/03/2020 | FFC/2019-20/P/20 | Expenditures | 36,264 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/21 | Expenditures | 123,624 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 24,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:15:04 PM. |