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.) |
03/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 587 | 20/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 241,500 | |||||||
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 210,282 | 20/03/2020 | FFC/2019-20/P/26 | Expenditures | 88,500 | |||||||
08/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 8,668 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 210,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:16:15 PM. |