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/1 | Direct Receipts | 181,118 | 30/03/2020 | FFC/2019-20/P/39 | Expenditures | 2,600 | |||||||
07/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 181,118 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 181,118 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 62,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:14:40 PM. |