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.) |
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 86,303 | 09/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 86,303 | 30/03/2020 | FFC/2019-20/P/1 | Expenditures | 10,272 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 454,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:09 PM. |