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.) |
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,133 | 11/03/2020 | FFC/2019-20/P/31 | Expenditures | 19,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 65,097 | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 13,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 65,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:43 PM. |