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 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,483 | 06/03/2020 | FFC/2019-20/P/6 | Expenditures | 27,562 | |||||||
07/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 75,677 | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 27,562 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 75,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:47:00 PM. |