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 | 6,737 | 12/03/2020 | FFC/2019-20/P/21 | Expenditures | 60,697 | |||||||
13/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 67,114 | 12/03/2020 | FFC/2019-20/P/22 | Expenditures | 9,520 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 67,113 | 31/03/2020 | FFC/2019-20/P/23 | Expenditures | 354 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:06 AM. |