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.) |
12/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 122,966 | 12/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 20,700 | |||||||
12/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 25,000 | 12/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 47,262 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/28 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:07:56 AM. |