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.) |
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,600 | 19/03/2020 | FFC/2019-20/P/65 | Expenditures | 9,816 | |||||||
23/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 207,691 | 20/03/2020 | FFC/2019-20/P/66 | Expenditures | 96,675 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 207,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:17:21 PM. |