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.) |
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 72,640 | 15/03/2020 | FFC/2019-20/P/18 | Expenditures | 108,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 72,640 | 15/03/2020 | FFC/2019-20/P/19 | Expenditures | 20,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 25,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:29:39 PM. |