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.) |
06/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 110,991 | 01/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 2,500 | |||||||
06/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,701 | 05/03/2020 | FFC/2019-20/P/38 | Expenditures | 4,000 | |||||||
07/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,451 | 05/03/2020 | FFC/2019-20/P/39 | Expenditures | 8,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 110,991 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 36,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:11:29 AM. |