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/7 | Direct Receipts | 106,768 | 19/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 171,162 | |||||||
08/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 3,549 | 30/03/2020 | FFC/2019-20/P/22 | Expenditures | 25,040 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 106,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:11:24 PM. |