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/3 | Direct Receipts | 76,204 | 07/03/2020 | FFC/2019-20/P/34 | Expenditures | 73,476 | |||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 109,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:58:08 PM. |