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.) |
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,052,059 | 07/03/2020 | FFC/2019-20/P/56 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/57 | Expenditures | 34,727 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 12,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:48:24 PM. |