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.) |
11/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 138,628 | 11/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 50,260 | |||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 167,343 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/34 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/35 | Expenditures | 36,717 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/36 | Expenditures | 41,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:51:55 PM. |