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/4 | Direct Receipts | 205,575 | 29/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 76,880 | |||||||
29/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,902 | 29/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 77,910 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 205,573 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 69,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:24:12 PM. |