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.) |
13/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 121,956 | 05/03/2020 | FFC/2019-20/P/18 | Expenditures | 145,009 | |||||||
15/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 10,532 | 31/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 35.4 | |||||||
18/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 121,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:06:24 AM. |