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.) |
24/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 46,000 | 31/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,380.18 | |||||||
24/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 202,860 | 31/03/2020 | FFC/2019-20/P/4 | Expenditures | 684.4 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:57 AM. |