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/6 | Direct Receipts | 111,424 | 28/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 155,167 | 29/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/28 | Expenditures | 153,315 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/29 | Expenditures | 43,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:50 AM. |