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 | 68,000 | 07/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 38,500 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 5,000 | 31/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/18 | Expenditures | 7,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:48:49 AM. |