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.) |
05/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 7,470 | 04/03/2020 | FFC/2019-20/P/12 | Expenditures | 30,100 | |||||||
05/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 114,558 | 04/03/2020 | FFC/2019-20/P/13 | Expenditures | 50,868 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 114,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:13:32 AM. |