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/3 | Direct Receipts | 152,445 | 08/03/2020 | FFC/2019-20/P/4 | Expenditures | 34,700 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 152,444 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 51,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:23 PM. |