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.) |
16/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 55,056 | 16/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 18,500 | |||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/19 | Expenditures | 50,799 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/20 | Expenditures | 22,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:50 PM. |