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/3 | Direct Receipts | 73,571 | 08/03/2020 | FFC/2019-20/P/21 | Expenditures | 1,900 | |||||||
28/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 73,570 | 27/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | |||||||
28/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 5,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:54:31 AM. |