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/7 | Direct Receipts | 112,756 | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 330,857 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 233,273 | 31/03/2020 | FFC/2019-20/P/31 | Expenditures | 110,411 | |||||||
Direct Receipts | 31/03/2020 | IIISFC/2019-20/P/2 | Expenditures | 2,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:48 AM. |