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.) |
23/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 86,111 | 23/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | |||||||
25/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 240,468 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 406,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:30:03 AM. |