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.) |
09/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,629 | 04/03/2020 | FFC/2019-20/P/31 | Expenditures | 87,780 | |||||||
11/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 156,492 | 11/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 25,940 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 156,490 | 11/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:55:59 PM. |