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.) |
22/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 114,837 | 21/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 38,500 | |||||||
22/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 114,835 | Expenditures | ||||||||||
22/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 4,394 | Expenditures | ||||||||||
22/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 31,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:51 AM. |