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/2 | Direct Receipts | 78,469 | 14/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
15/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,636.78 | 14/03/2020 | FFC/2019-20/P/8 | Expenditures | 200,000 | |||||||
15/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 78,588 | Expenditures | ||||||||||
15/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:10 AM. |