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.) |
02/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 914 | 22/03/2020 | FFC/2019-20/P/32 | Expenditures | 2,801 | |||||||
02/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,145 | Expenditures | ||||||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 73,874 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 71,827.35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:52:52 PM. |