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.) |
07/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 32,600 | 07/03/2020 | FFC/2019-20/P/5 | Expenditures | 44,800 | |||||||
09/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 57,456 | 30/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | |||||||
09/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 4,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:41:58 PM. |