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.) |
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 61,862 | 03/03/2020 | FFC/2019-20/P/16 | Expenditures | 77,234 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 61,862 | 11/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 22,360 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/17 | Expenditures | 213,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:26:57 PM. |