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.) |
18/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,457 | 13/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 13,244 | |||||||
18/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,264 | 13/03/2020 | FFC/2019-20/P/38 | Expenditures | 11,352 | |||||||
18/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 160,036 | Expenditures | ||||||||||
18/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 55,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:47:08 PM. |