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.) |
20/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 87,935 | 05/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,200 | |||||||
20/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 87,935 | 20/03/2020 | FFC/2019-20/P/3 | Expenditures | 34,010 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 17,032.3 | 20/03/2020 | FFC/2019-20/P/4 | Expenditures | 53,867 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:12:50 PM. |