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/5 | Direct Receipts | 3,733 | 11/03/2020 | FFC/2019-20/P/18 | Expenditures | 17,260 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 97,942 | 12/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 9,985 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 97,942 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 39,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:26:05 PM. |