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.) |
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,693 | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 110,000 | |||||||
28/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 68,961 | 27/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | |||||||
28/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 68,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:34:02 AM. |