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/6 | Direct Receipts | 5,847 | 20/03/2020 | FFC/2019-20/P/15 | Expenditures | 88,890 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 61,535 | 20/03/2020 | FFC/2019-20/P/16 | Expenditures | 32,942 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 61,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:45 AM. |