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.) |
09/03/2020 | 4THSFC/2019-20/R/15 | Direct Receipts | 101,081 | 08/03/2020 | FFC/2019-20/P/17 | Expenditures | 2,150 | |||||||
30/03/2020 | 4THSFC/2019-20/R/16 | Direct Receipts | 101,081 | 26/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 6,800 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:18:06 AM. |