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.) |
08/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 79,568 | 02/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 16,500 | |||||||
20/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 45,323 | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 45,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 68,331 | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 35,000 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:31 AM. |