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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 152,427 | 18/03/2020 | FFC/2019-20/P/38 | Expenditures | 6,300 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 152,427 | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 17,830 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 18,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:53:09 AM. |