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.) |
09/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 84,517 | 08/03/2020 | FFC/2019-20/P/43 | Expenditures | 15,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 113,168 | 23/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,393 | 25/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:28 PM. |