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.) |
23/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 147,342 | 22/03/2020 | FFC/2019-20/P/17 | Expenditures | 20,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 147,341 | 23/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 42,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 60,287 | 23/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 83,933 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:09 AM. |