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/4 | Direct Receipts | 85,323 | 12/03/2020 | FFC/2019-20/P/13 | Expenditures | 182,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 85,323 | 25/03/2020 | FFC/2019-20/P/14 | Expenditures | 20,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 31,945 | 25/03/2020 | FFC/2019-20/P/15 | Expenditures | 35,672 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:18 PM. |