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.) |
07/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,922 | 07/03/2020 | FFC/2019-20/P/29 | Expenditures | 11,900 | |||||||
07/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,359 | 07/03/2020 | FFC/2019-20/P/30 | Expenditures | 4,950 | |||||||
07/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 138,735 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 138,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:17:34 AM. |