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.) |
13/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 103,000 | 03/03/2020 | FFC/2019-20/P/44 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/45 | Expenditures | 26,820 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/46 | Expenditures | 7,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:35:59 AM. |