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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 110,174 | 03/03/2020 | FFC/2019-20/P/58 | Expenditures | 27,636 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/59 | Expenditures | 160,571 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/60 | Expenditures | 4,065 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/61 | Expenditures | 35,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:44:35 AM. |