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 | 71,563 | 14/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 71,564 | 29/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,533 | 29/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,500 | |||||||
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 24,186 | 29/03/2020 | FFC/2019-20/P/19 | Expenditures | 19,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:39 PM. |