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.) |
12/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 5,893 | 19/03/2020 | FFC/2019-20/P/2 | Expenditures | 143,579 | |||||||
28/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 6,914 | 30/03/2020 | FFC/2019-20/P/3 | Expenditures | 160,605 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/4 | Expenditures | 62,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:59:01 PM. |