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.) |
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 3,370 | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 67,213 | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 23,091 | 30/03/2020 | FFC/2019-20/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:41:59 PM. |