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/12 | Direct Receipts | 184,246 | 26/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 20,450 | |||||||
30/03/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 184,247 | 26/03/2020 | FFC/2019-20/P/40 | Expenditures | 15,576 | |||||||
30/03/2020 | 4THSFC/2019-20/R/14 | Direct Receipts | 58,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:32 PM. |