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.) |
18/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 58,840 | 17/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 15,467 | |||||||
18/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 58,840 | 17/03/2020 | FFC/2019-20/P/11 | Expenditures | 156,824 | |||||||
18/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 309,920 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 58,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:22:43 AM. |