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.) |
22/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 89,915 | 22/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 159,409 | |||||||
22/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 469,393 | 22/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 11,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 89,511 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 14,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:40:06 AM. |