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.) |
08/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 6,813 | 08/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 55,755 | |||||||
09/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 286,610 | 08/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 12,106 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 286,605 | 08/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 44,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:17:31 AM. |