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/2 | Direct Receipts | 63,918 | 07/03/2020 | FFC/2019-20/P/31 | Expenditures | 23,300 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 63,893 | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 21,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:39 AM. |