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.) |
13/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 200,000 | 13/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 24,500 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/6 | Expenditures | 73,080 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 14,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:38 AM. |