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.) |
14/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 93,963 | 14/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 15,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 92,961 | 14/03/2020 | FFC/2019-20/P/19 | Expenditures | 186,711 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 92,961 | 30/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 40,019 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:13:56 AM. |