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.) |
26/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 830,000 | 26/03/2020 | 4THSFC/2019-20/P/52 | Expenditures | 166,814 | |||||||
27/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 297,852.5 | 26/03/2020 | 4THSFC/2019-20/P/53 | Expenditures | 318,776 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 233,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:38:04 AM. |