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.) |
08/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 123,000 | 07/03/2020 | FFC/2019-20/P/36 | Expenditures | 27,660 | |||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,624 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 53,928 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:49:02 PM. |