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.) |
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 83,206 | 24/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 54,199 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 83,206 | 24/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 50,592 | |||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/11 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:32 PM. |