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.) |
12/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 102,295 | 11/03/2020 | FFC/2019-20/P/39 | Expenditures | 10,760 | |||||||
12/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 8,264 | 27/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 18,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 102,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:51:15 AM. |