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/1 | Direct Receipts | 81,551 | 04/03/2020 | FFC/2019-20/P/27 | Expenditures | 1,400 | |||||||
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,035 | Expenditures | ||||||||||
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,687 | Expenditures | ||||||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,015 | Expenditures | ||||||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 28,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:39:31 AM. |