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.) |
19/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 75,491 | 16/03/2020 | FFC/2019-20/P/20 | Expenditures | 13,300 | |||||||
29/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 75,491 | 27/03/2020 | FFC/2019-20/P/21 | Expenditures | 11,136 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/22 | Expenditures | 2,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:10 AM. |