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.) |
08/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 192,254 | 11/03/2020 | ASV/2019-20/P/3 | Expenditures | 800,000 | |||||||
11/03/2020 | ASV/2019-20/R/1 | Direct Receipts | 1,214,955 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 192,166 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 63,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:12 PM. |