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 | 5THSFC/2019-20/R/5 | Direct Receipts | 65,100 | 31/03/2020 | 3SFC/2019-20/P/6 | Expenditures | 65,100 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/60 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/61 | Expenditures | 10,860 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/62 | Expenditures | 37,424 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/63 | Expenditures | 18,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:42:31 AM. |