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.) |
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 157,268.2 | 31/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 0.1 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 200,000 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 485,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:31 AM. |