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.) |
15/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 123,159 | 18/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,500 | |||||||
25/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 5,016 | 18/03/2020 | FFC/2019-20/P/28 | Expenditures | 75,045 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 123,159 | 19/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 41,619 | 19/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:27:51 AM. |