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.) |
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 3,996.2 | 25/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 98,898 | 26/03/2020 | FFC/2019-20/P/45 | Expenditures | 16,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 33,237 | 26/03/2020 | FFC/2019-20/P/46 | Expenditures | 45,435 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/47 | Expenditures | 5,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:07:09 PM. |