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.) |
09/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 111,781 | 08/03/2020 | FFC/2019-20/P/14 | Expenditures | 159,000 | |||||||
09/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 9,097 | 18/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 61,099 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 93,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:18:25 AM. |