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.) |
25/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 17,243.4 | 11/03/2020 | FFC/2019-20/P/10 | Expenditures | 48,000 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/11 | Expenditures | 10,657 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/12 | Expenditures | 6,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:30:45 PM. |