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 | 118,864 | 07/03/2020 | FFC/2019-20/P/31 | Expenditures | 20,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 118,864 | 07/03/2020 | FFC/2019-20/P/32 | Expenditures | 10,500 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/33 | Expenditures | 48,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:35:26 PM. |