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.) |
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 119,930 | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 4,780 | |||||||
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,136 | 30/03/2020 | FFC/2019-20/P/6 | Expenditures | 151,481 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 119,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:09:08 AM. |