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.) |
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 81,909 | 13/03/2020 | FFC/2019-20/P/7 | Expenditures | 212,024 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 81,908 | 21/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,853 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 27,590 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 2,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:45:20 AM. |