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.) |
21/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 100,651 | 21/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 60,113 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/10 | Expenditures | 220,010 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/11 | Expenditures | 104,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:16:13 AM. |