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.) |
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 3,131 | 19/03/2020 | FFC/2019-20/P/15 | Expenditures | 20,180 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 44,648 | 19/03/2020 | FFC/2019-20/P/16 | Expenditures | 82,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 44,647 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 15,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:12:08 PM. |