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/2 | Direct Receipts | 114,219 | 13/03/2020 | FFC/2019-20/P/42 | Expenditures | 48,477 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 114,200 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 38,737 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,839 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,797 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:15:04 AM. |