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.) |
21/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,996 | 03/03/2020 | FFC/2019-20/P/18 | Expenditures | 17,100 | |||||||
21/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 84,431 | 21/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 66,598 | |||||||
29/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 22,000 | 29/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 15,600 | |||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:48 AM. |