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.) |
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 433,197 | 15/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 24,360 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 433,197 | 20/03/2020 | FFC/2019-20/P/27 | Expenditures | 19,800 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 31,757.45 | 31/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 94,741 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:22:11 AM. |