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/4 | Direct Receipts | 2,379 | 03/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,200 | |||||||
04/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 956 | 03/03/2020 | FFC/2019-20/P/47 | Expenditures | 10,800 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 134,186 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 145,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:27 AM. |