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.) |
06/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 80,182 | 07/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 80,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 80,142 | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 79,998 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 27,500 | 31/03/2020 | FFC/2019-20/P/29 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:08:44 AM. |