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.) |
20/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 127,716 | 16/03/2020 | FFC/2019-20/P/31 | Expenditures | 9,700 | |||||||
20/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 5,580 | 28/03/2020 | FFC/2019-20/P/32 | Expenditures | 5,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 171,272 | 30/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:00:20 AM. |