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.) |
06/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 108,716 | 11/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 35,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 118,716 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:50 PM. |