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.) |
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,458 | 20/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 10,400 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 58,319 | 21/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 6,400 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 58,319 | 30/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 17,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 3,804 | 30/03/2020 | FFC/2019-20/P/11 | Expenditures | 80,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:18:08 PM. |