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.) |
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 83,084 | 19/03/2020 | FFC/2019-20/P/13 | Expenditures | 27,650 | |||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/14 | Expenditures | 45,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:07:32 PM. |