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.) |
15/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 57,691 | 14/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 25,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 57,691 | 14/03/2020 | FFC/2019-20/P/28 | Expenditures | 9,125 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/29 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:13:56 PM. |