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/5 | Direct Receipts | 95,745 | 20/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 35,000 | |||||||
21/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,379 | 20/03/2020 | FFC/2019-20/P/8 | Expenditures | 15,000 | |||||||
21/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 95,729 | 20/03/2020 | FFC/2019-20/P/9 | Expenditures | 4,623 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:14:31 AM. |