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.) |
14/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,483 | 06/03/2020 | FFC/2019-20/P/43 | Expenditures | 31,500 | |||||||
14/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 120,623 | 11/03/2020 | FFC/2019-20/P/44 | Expenditures | 4,750 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 120,623 | 29/03/2020 | FFC/2019-20/P/45 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:12:51 AM. |