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 | 105,904 | 31/03/2020 | FFC/2019-20/P/29 | Expenditures | 33,626 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 105,904 | 31/03/2020 | FFC/2019-20/P/30 | Expenditures | 59,458 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 35,794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:43:14 AM. |