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.) |
27/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 100,000 | 17/03/2020 | FFC/2019-20/P/35 | Expenditures | 280,965 | |||||||
27/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 26 | 26/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 200 | |||||||
27/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 100,000 | 29/03/2020 | FFC/2019-20/P/36 | Expenditures | 14,048 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:41 AM. |