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.) |
28/03/2020 | FFC/2019-20/R/34 | Direct Receipts | 17,854 | 04/03/2020 | 4THSFC/2019-20/P/47 | Expenditures | 29,140 | |||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/48 | Expenditures | 41,860 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/119 | Expenditures | 23,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:01:36 PM. |