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/5 | Direct Receipts | 14,515 | 22/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 84,000 | |||||||
23/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 204,207 | 22/03/2020 | FFC/2019-20/P/12 | Expenditures | 150,650 | |||||||
25/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 17,365 | Expenditures | ||||||||||
28/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 204,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:44:06 AM. |