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/2 | Direct Receipts | 173,553 | 14/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 11,942 | |||||||
23/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 5,355 | 14/03/2020 | FFC/2019-20/P/24 | Expenditures | 101,244 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 173,553 | 14/03/2020 | FFC/2019-20/P/25 | Expenditures | 92,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:51:27 PM. |