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.) |
24/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 87,797 | 25/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 85,638 | 25/03/2020 | FFC/2019-20/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:59:30 PM. |