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.) |
13/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 871 | 12/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 31,500 | |||||||
13/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 112,233 | 12/03/2020 | FFC/2019-20/P/23 | Expenditures | 6,300 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 112,210 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 7,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:57 PM. |