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.) |
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 83,741 | 05/03/2020 | FFC/2019-20/P/37 | Expenditures | 114,671 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 83,741 | 15/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 28,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:39:11 AM. |