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 | 31,960 | 26/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 92,759 | 26/03/2020 | FFC/2019-20/P/10 | Expenditures | 17,696 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/11 | Expenditures | 121,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:42:19 PM. |