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/5 | Direct Receipts | 233,109 | 16/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 7,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,883 | 16/03/2020 | FFC/2019-20/P/68 | Expenditures | 29,762 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 233,109 | 16/03/2020 | FFC/2019-20/P/69 | Expenditures | 46,852 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:50:05 PM. |