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.) |
24/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 230,416 | 24/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | |||||||
24/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 437,541 | 24/03/2020 | FFC/2019-20/P/7 | Expenditures | 150,300 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/8 | Expenditures | 135,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:35 PM. |