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.) |
07/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 108,000 | 11/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/11 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:08 AM. |