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.) |
19/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,684 | 20/03/2020 | FFC/2019-20/P/27 | Expenditures | 4,950 | |||||||
19/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 78,204 | 31/03/2020 | IIISFC/2019-20/P/1 | Expenditures | 744 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 78,204 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 26,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:39:25 PM. |