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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 113,242 | 18/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 49,983 | |||||||
18/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 113,242 | 18/03/2020 | FFC/2019-20/P/13 | Expenditures | 59,692 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:07:32 AM. |