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.) |
06/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 123,623 | 12/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 13,815 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 123,622 | 12/03/2020 | FFC/2019-20/P/9 | Expenditures | 73,230 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 41,617 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 5,253.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:01:33 PM. |