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.) |
06/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 89,255 | 20/03/2020 | FFC/2019-20/P/33 | Expenditures | 1,180 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 89,255 | 29/03/2020 | FFC/2019-20/P/34 | Expenditures | 158,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 89,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:05:01 AM. |