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/2 | Direct Receipts | 152,376 | 14/03/2020 | FFC/2019-20/P/48 | Expenditures | 25,450 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 52,500 | 15/03/2020 | FFC/2019-20/P/49 | Expenditures | 21,280 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 152,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:58 PM. |