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.) |
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 440,842 | 22/03/2020 | FFC/2019-20/P/25 | Expenditures | 485,728 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 440,842 | 22/03/2020 | FFC/2019-20/P/26 | Expenditures | 249,243 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 30,163.93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:58 AM. |