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.) |
11/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,191.57 | 03/03/2020 | OWN/2019-20/P/1 | Expenditures | 15,950 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,308 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 19,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:35:43 PM. |