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.) |
12/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 125,506 | 12/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 143,479 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 63,320.6 | 12/03/2020 | FFC/2019-20/P/28 | Expenditures | 25,326 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/29 | Expenditures | 91,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:22:48 PM. |