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.) |
19/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 147,434 | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,000 | |||||||
28/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 10,420 | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 32,800 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/65 | Expenditures | 10,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:23 AM. |