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.) |
05/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 151,217 | 31/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 35.1 | |||||||
07/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 10,590 | 31/03/2020 | FFC/2019-20/P/28 | Expenditures | 4,351 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 151,217 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 49,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:44 AM. |