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.) |
01/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 9,857 | 26/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | |||||||
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 79,725 | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 30,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 79,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:35:35 PM. |