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.) |
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 46,000 | 15/03/2020 | FFC/2019-20/P/17 | Expenditures | 8,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 46,000 | 31/03/2020 | FFC/2019-20/P/18 | Expenditures | 177 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 15,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:48 PM. |