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.) |
11/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,744 | 10/03/2020 | FFC/2019-20/P/10 | Expenditures | 43,924 | |||||||
13/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 20,554 | Expenditures | ||||||||||
13/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 15,400 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 89,794 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 30,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:15:43 PM. |