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.) |
18/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 105,775 | 16/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 62,700 | |||||||
18/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 7,542 | 16/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 42,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 141,473 | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 34,000 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/13 | Expenditures | 240,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:43:00 AM. |