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.) |
06/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 12,069 | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 333,880 | |||||||
06/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 189,233 | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 31,500 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/33 | Expenditures | 236,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:09:36 AM. |