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.) |
20/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 722,264 | 20/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 24,500 | |||||||
20/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,170,709 | 20/03/2020 | FFC/2019-20/P/38 | Expenditures | 178,021 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/39 | Expenditures | 178,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:54:07 PM. |