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.) |
11/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 43,025 | 13/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 69,500 | |||||||
13/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 192,735 | 20/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 71,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:08 PM. |