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/5 | Direct Receipts | 43,916 | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 31,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 43,916 | 21/03/2020 | FFC/2019-20/P/11 | Expenditures | 139,651 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 15,051 | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 29,388 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:58:01 PM. |