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.) |
26/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 86,574 | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 5,000 | |||||||
27/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 86,574 | 24/03/2020 | FFC/2019-20/P/14 | Expenditures | 188,310 | |||||||
27/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 29,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:33 AM. |