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.) |
28/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 64,336 | 27/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 45,563 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 64,336 | 27/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 6,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:27:57 AM. |