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/4 | Direct Receipts | 74,893 | 17/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 88,500 | |||||||
24/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,502 | 24/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/53 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:19:23 AM. |