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.) |
17/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 119,046 | 07/03/2020 | FFC/2019-20/P/25 | Expenditures | 163,870 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 119,046 | 15/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 38,500 | |||||||
30/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 6,370 | 21/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 69,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:43:07 PM. |