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.) |
10/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,520 | 06/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 40,000 | |||||||
10/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,642 | 18/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | |||||||
10/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 164,116 | 24/03/2020 | FFC/2019-20/P/30 | Expenditures | 52,560 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/31 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:39:56 PM. |