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.) |
21/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 121,926 | 18/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 44,944 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 121,926 | 19/03/2020 | FFC/2019-20/P/30 | Expenditures | 137,200 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/31 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:56:01 PM. |