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/4 | Direct Receipts | 118,634 | 30/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 46,532 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/109 | Expenditures | 25,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:02:34 PM. |