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.) |
25/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 67,009 | 12/03/2020 | FFC/2019-20/P/10 | Expenditures | 88,677 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 67,009 | 25/03/2020 | FFC/2019-20/P/11 | Expenditures | 19,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 25,634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:50 AM. |