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.) |
03/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,978 | 02/03/2020 | FFC/2019-20/P/71 | Expenditures | 27,800 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 209,209 | 02/03/2020 | FFC/2019-20/P/72 | Expenditures | 27,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 209,209 | 20/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 44,482 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:12:17 PM. |