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/5 | Direct Receipts | 121,959 | 20/03/2020 | FFC/2019-20/P/10 | Expenditures | 112,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 121,959 | 20/03/2020 | FFC/2019-20/P/9 | Expenditures | 98,290 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 47,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:17:14 AM. |