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/6 | Direct Receipts | 113,943 | 15/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 207,165 | |||||||
21/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 6,175 | 15/03/2020 | FFC/2019-20/P/16 | Expenditures | 35,414 | |||||||
24/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 113,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:40 AM. |