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.) |
08/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 102,174 | 01/03/2020 | FFC/2019-20/P/10 | Expenditures | 3,150 | |||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/11 | Expenditures | 129,979 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:57 AM. |