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.) |
01/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,652 | 24/03/2020 | FFC/2019-20/P/16 | Expenditures | 53,850 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 100,453 | 28/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 38,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 100,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:54:41 PM. |