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.) |
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,901 | 22/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 64,902 | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 1,767 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 108,141 | 31/03/2020 | FFC/2019-20/P/27 | Expenditures | 1,592,091 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:09 AM. |