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.) |
05/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 93,120 | 15/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 38,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 31,470 | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 93,118 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:19:39 AM. |