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.) |
12/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 61,184 | 12/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,920 | |||||||
25/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 6,383.45 | 12/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 20,250 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 81,864 | 12/03/2020 | FFC/2019-20/P/10 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:08:05 AM. |