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.) |
20/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,237 | 20/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,500 | |||||||
20/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 105,312 | 20/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 1,050 | |||||||
20/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 554,707 | 20/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 35,000 | |||||||
21/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:16:30 PM. |