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/5 | Direct Receipts | 109,785 | 25/03/2020 | FFC/2019-20/P/15 | Expenditures | 15,700 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 109,785 | 25/03/2020 | FFC/2019-20/P/16 | Expenditures | 74,692 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 37,046 | 26/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:31 AM. |