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.) |
19/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 122,599 | 19/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 72,045 | |||||||
19/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 15,494.3 | 19/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 7,345 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 122,575 | 19/03/2020 | FFC/2019-20/P/15 | Expenditures | 260,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:34:54 AM. |