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/2 | Direct Receipts | 154,935 | 14/03/2020 | FFC/2019-20/P/18 | Expenditures | 189,728 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 154,932 | 19/03/2020 | FFC/2019-20/P/19 | Expenditures | 126,066 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 154,932 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 816,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:32 AM. |