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 | 138,965 | 15/03/2020 | FFC/2019-20/P/11 | Expenditures | 20,627 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 138,964 | 20/03/2020 | FFC/2019-20/P/12 | Expenditures | 3,636 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 4,693 | 28/03/2020 | FFC/2019-20/P/13 | Expenditures | 2,375 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:37:50 PM. |