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/10 | Direct Receipts | 34,450 | 20/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 42,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 8,266 | 28/03/2020 | FFC/2019-20/P/32 | Expenditures | 26,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 102,091 | 28/03/2020 | FFC/2019-20/P/33 | Expenditures | 5,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 102,091 | 28/03/2020 | FFC/2019-20/P/34 | Expenditures | 48,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:05 PM. |