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/4 | Direct Receipts | 236,676 | 12/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 199,702 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 236,676 | 12/03/2020 | FFC/2019-20/P/23 | Expenditures | 246,872 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 26,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:15 AM. |