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.) |
19/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 12,340 | 05/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
19/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 262,277 | 24/03/2020 | FFC/2019-20/P/101 | Expenditures | 1,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 262,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:37:23 AM. |