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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 409,737 | 03/03/2020 | FFC/2019-20/P/52 | Expenditures | 212,543 | |||||||
24/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 27,565 | 20/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 381,479 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 409,737 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 139,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:14:26 AM. |