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.) |
25/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 9,294 | 05/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 30,500 | |||||||
26/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 168,113 | 05/03/2020 | FFC/2019-20/P/33 | Expenditures | 20,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 168,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:40:45 AM. |