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.) |
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 35,500 | 29/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,187 | 29/03/2020 | FFC/2019-20/P/10 | Expenditures | 16,800 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 3,292 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 38,792 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 13,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:30 PM. |