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.) |
01/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,554 | 20/03/2020 | FFC/2019-20/P/10 | Expenditures | 138,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 109,430 | 27/03/2020 | FFC/2019-20/P/11 | Expenditures | 19,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 109,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:32:31 AM. |