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.) |
02/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,514 | 19/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 8,250 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 63,141 | 20/03/2020 | FFC/2019-20/P/7 | Expenditures | 18,360 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 63,141 | 30/03/2020 | FFC/2019-20/P/8 | Expenditures | 149,477 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:39:28 AM. |