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.) |
02/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 60,708 | 15/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 28,000 | |||||||
22/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 85,843 | 22/03/2020 | FFC/2019-20/P/29 | Expenditures | 18,478 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:05 AM. |