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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 119,798 | 02/03/2020 | FFC/2019-20/P/27 | Expenditures | 32,460 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,000 | 31/03/2020 | FFC/2019-20/P/28 | Expenditures | 177 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 119,797 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:56 AM. |