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.) |
18/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 54,406 | 13/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,500 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,532 | 13/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 12,480 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 62,203 | 18/03/2020 | FFC/2019-20/P/17 | Expenditures | 9,306 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:39:56 PM. |