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.) |
27/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 163,855 | 08/03/2020 | FFC/2019-20/P/30 | Expenditures | 265,090 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/31 | Expenditures | 53,445 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/32 | Expenditures | 22,173 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/33 | Expenditures | 1,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:58 PM. |