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.) |
12/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 65,775 | 10/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 38,500 | |||||||
12/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,589 | Expenditures | ||||||||||
12/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,743.43 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 22,432 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 65,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:46 PM. |