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/4 | Direct Receipts | 46,453 | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 51,229 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 46,453 | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 50,089 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 16,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:31:38 AM. |