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.) |
11/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 6,527 | 11/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | |||||||
12/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 58,697 | 29/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 58,697 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 19,806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:40 AM. |