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/6 | Direct Receipts | 11,087 | 03/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 55,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 116,917 | 03/03/2020 | FFC/2019-20/P/26 | Expenditures | 19,066 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:09 AM. |