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.) |
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 120,887 | 14/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 35,380 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 81,181 | 14/03/2020 | FFC/2019-20/P/22 | Expenditures | 9,981 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:56:38 AM. |