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.) |
10/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,611 | 09/03/2020 | FFC/2019-20/P/13 | Expenditures | 197,500 | |||||||
10/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 125,887 | 09/03/2020 | FFC/2019-20/P/14 | Expenditures | 34,490 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 125,885 | 28/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 42,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:37:15 AM. |