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.) |
04/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,473 | 02/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 57,213 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 110,105 | 02/03/2020 | FFC/2019-20/P/17 | Expenditures | 52,144 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 110,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:26 AM. |