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.) |
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 871 | 11/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 92,660 | 28/03/2020 | FFC/2019-20/P/17 | Expenditures | 146,421 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 92,641 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:45:39 PM. |