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.) |
06/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 12,059 | 13/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 35,000 | |||||||
06/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 541 | Expenditures | ||||||||||
06/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 240,298 | Expenditures | ||||||||||
06/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,281,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:28:54 PM. |