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/4 | Direct Receipts | 140,536 | 02/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 30,018 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 140,482 | 02/03/2020 | FFC/2019-20/P/30 | Expenditures | 73,960 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 46,289 | 30/03/2020 | FFC/2019-20/P/31 | Expenditures | 37,524 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:34:09 AM. |