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.) |
12/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 17,816 | 12/03/2020 | FFC/2019-20/P/31 | Expenditures | 2,000 | |||||||
12/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 174,299 | 12/03/2020 | FFC/2019-20/P/32 | Expenditures | 2,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 174,296 | 12/03/2020 | FFC/2019-20/P/33 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:21:42 AM. |