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.) |
22/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 228,039 | 01/03/2020 | FFC/2019-20/P/14 | Expenditures | 45,276 | |||||||
22/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 228,039 | 21/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:16:57 PM. |