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.) |
17/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 178,722 | 14/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 37,731 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 178,722 | 23/03/2020 | FFC/2019-20/P/65 | Expenditures | 114,953 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 60,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:14 PM. |