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.) |
06/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 150,154 | 06/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 31,500 | |||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 35,560 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/14 | Expenditures | 90,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:55:07 AM. |