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.) |
19/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,109 | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 173,810 | |||||||
19/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 70,280 | 20/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 70,280 | 23/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 7,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 23,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:09:46 PM. |