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/5 | Direct Receipts | 3,389 | 23/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 191,173 | |||||||
26/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 13,828 | 25/03/2020 | FFC/2019-20/P/16 | Expenditures | 135,000 | |||||||
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 16,461 | Expenditures | ||||||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:53:35 PM. |