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.) |
28/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 90,002 | 29/03/2020 | FFC/2019-20/P/58 | Expenditures | 49,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 90,002 | 29/03/2020 | FFC/2019-20/P/59 | Expenditures | 184,444 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 36,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:34:17 PM. |