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.) |
11/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 2,810 | 16/03/2020 | FFC/2019-20/P/21 | Expenditures | 792,764 | 12/03/2020 | 4THSFC/2019-20/C/1 | 425,950 | ||||
16/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 2,598,056 | 17/03/2020 | FFC/2019-20/P/22 | Expenditures | 2,000,000 | |||||||
20/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 1,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:48:45 PM. |