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 | 155,247 | 13/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 12,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 155,213 | 18/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 208,408 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 2,494 | 18/03/2020 | FFC/2019-20/P/24 | Expenditures | 16,008 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:02:00 AM. |