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.) |
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,822 | 04/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 59,787 | 04/03/2020 | FFC/2019-20/P/19 | Expenditures | 77,106 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 59,787 | 08/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:53:34 PM. |