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.) |
25/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 126,815 | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 42,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 118,236 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 645,677 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 117,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:32:23 AM. |