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.) |
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 109,201 | 14/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 4,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 109,201 | 29/03/2020 | FFC/2019-20/P/19 | Expenditures | 500 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/21 | Expenditures | 112,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:16:58 AM. |