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/4 | Direct Receipts | 678 | 07/03/2020 | FFC/2019-20/P/9 | Expenditures | 59,478.77 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,391 | 31/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 4,129.29 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/10 | Expenditures | 12,624.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:55:01 AM. |