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.) |
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 89,244 | 07/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 155,555 | |||||||
07/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 14,000 | 07/03/2020 | FFC/2019-20/P/10 | Expenditures | 223,111 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/11 | Expenditures | 25,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:28:02 PM. |