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.) |
25/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 134,924.5 | 25/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 121,819 | 28/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | |||||||
25/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 644,852 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 122,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:08:19 PM. |