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.) |
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 29,346 | 13/03/2020 | FFC/2019-20/P/53 | Expenditures | 15,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 291,433 | 13/03/2020 | FFC/2019-20/P/54 | Expenditures | 15,000 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/55 | Expenditures | 398,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:20 AM. |