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.) |
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,312 | 19/03/2020 | FFC/2019-20/P/26 | Expenditures | 74,340 | |||||||
20/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,963 | Expenditures | ||||||||||
20/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 93,380 | Expenditures | ||||||||||
20/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 93,379 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 78,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:59 PM. |