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.) |
08/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 104,493 | 13/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 540 | 26/03/2020 | FFC/2019-20/P/48 | Expenditures | 4,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 104,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:35 AM. |