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 | 4THSFC/2019-20/R/3 | Direct Receipts | 353,962 | 13/03/2020 | FFC/2019-20/P/22 | Expenditures | 230,517 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 28,025 | 30/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/23 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/24 | Expenditures | 63,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:50:32 PM. |