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/6 | Direct Receipts | 69,653 | 26/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/16 | Expenditures | 26,474 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/17 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/18 | Expenditures | 3,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:35 PM. |