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.) |
02/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 40,492 | 03/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 38,500 | |||||||
06/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 148,080 | 05/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 58,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 148,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:21:24 PM. |