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.) |
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 107,565 | 24/03/2020 | FFC/2019-20/P/24 | Expenditures | 14,568 | |||||||
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,701 | 24/03/2020 | FFC/2019-20/P/25 | Expenditures | 13,980 | |||||||
25/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 4,302 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 107,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:25:26 AM. |