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.) |
16/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 42,127 | 16/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 21,000 | |||||||
16/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 96,841 | Expenditures | ||||||||||
18/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 137,826 | Expenditures | ||||||||||
18/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 437,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:59:08 PM. |