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.) |
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,546 | 06/03/2020 | FFC/2019-20/P/26 | Expenditures | 122,128 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,092 | 28/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 5,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 169,727 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 24,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:51:09 AM. |