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.) |
21/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 63,883 | 21/03/2020 | FFC/2019-20/P/7 | Expenditures | 54,600 | |||||||
21/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,833 | 21/03/2020 | FFC/2019-20/P/8 | Expenditures | 117,885 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 63,883 | 21/03/2020 | FFC/2019-20/P/9 | Expenditures | 3,143 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:32:54 PM. |