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.) |
01/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 164,800 | 10/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 24,500 | |||||||
01/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,169 | 10/03/2020 | FFC/2019-20/P/47 | Expenditures | 82,500 | |||||||
12/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 164,252 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 42,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:54:27 AM. |