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.) |
15/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 210,997 | 14/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 12,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 210,997 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 23,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:39:35 PM. |