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.) |
13/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 81,883 | 16/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 14,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 81,833 | 16/03/2020 | FFC/2019-20/P/5 | Expenditures | 5,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 27,670 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 15,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:24 PM. |