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/1 | Direct Receipts | 97,717 | 08/03/2020 | FFC/2019-20/P/31 | Expenditures | 5,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 30,232 | 11/03/2020 | FFC/2019-20/P/32 | Expenditures | 49,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:18:08 AM. |