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.) |
24/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 205,051 | 12/03/2020 | FFC/2019-20/P/44 | Expenditures | 70,695 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 205,051 | 23/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 25,314 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 83,317 | 23/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 4,074 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:55 PM. |