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.) |
27/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 89,366 | 14/03/2020 | FFC/2019-20/P/25 | Expenditures | 7,000 | |||||||
28/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 89,366 | 27/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 42,000 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,073 | 27/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:43:51 PM. |