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.) |
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 99,363 | 23/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,885 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 99,367 | 30/03/2020 | FFC/2019-20/P/31 | Expenditures | 48,084 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 33,479 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 6,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:45:13 PM. |