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.) |
26/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,523 | 25/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 25,000 | |||||||
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 137,742 | 25/03/2020 | FFC/2019-20/P/16 | Expenditures | 90,000 | |||||||
26/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 10,000 | 26/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 15,261 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 55,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:24:38 AM. |