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/3 | Direct Receipts | 100,115 | 21/03/2020 | FFC/2019-20/P/20 | Expenditures | 72,054 | |||||||
05/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 51,000 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 100,087 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:57 PM. |