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.) |
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 153,349 | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 103,448 | |||||||
31/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 5,064.02 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 169,354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:06 AM. |