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 | 135,335 | 24/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,122 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 135,305 | 24/03/2020 | FFC/2019-20/P/19 | Expenditures | 25,738 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 3,975 | 26/03/2020 | FFC/2019-20/P/20 | Expenditures | 48,134 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:22 AM. |