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/1 | Direct Receipts | 61,988 | 29/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 71,910 | |||||||
23/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 61,988 | 29/03/2020 | FFC/2019-20/P/36 | Expenditures | 9,900 | |||||||
23/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,791 | Expenditures | ||||||||||
23/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:56:11 PM. |