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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 464,492 | 05/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/43 | Expenditures | 25,270 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/44 | Expenditures | 68,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:36:29 AM. |