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/4 | Direct Receipts | 47,559 | 18/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 54,442 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,907 | 18/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,200 | |||||||
18/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 47,559 | 18/03/2020 | FFC/2019-20/P/6 | Expenditures | 57,004 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 47,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:35:14 AM. |