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.) |
09/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 144,102 | 09/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 237,300 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/8 | Expenditures | 382,502 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 22,184 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:40 AM. |