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.) |
01/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,093 | 29/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 121,036 | 29/03/2020 | FFC/2019-20/P/23 | Expenditures | 10,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:43:34 PM. |