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/3 | Direct Receipts | 155,266 | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 60,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 155,266 | 27/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 89,984 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 40,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:54 AM. |