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.) |
13/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 12,718 | 07/03/2020 | FFC/2019-20/P/12 | Expenditures | 208,391 | |||||||
13/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 95,944 | 12/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 14,598 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 95,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:15:54 PM. |