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 | FFC/2019-20/R/3 | Direct Receipts | 168,600 | 05/03/2020 | FFC/2019-20/P/25 | Expenditures | 168,600 | |||||||
24/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 133,410 | 24/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 19,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 133,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:06:22 AM. |