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.) |
15/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 276,631 | 15/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | |||||||
25/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 7,273 | 15/03/2020 | FFC/2019-20/P/52 | Expenditures | 473,669 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 239,631 | 15/03/2020 | FFC/2019-20/P/53 | Expenditures | 133,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:59 AM. |