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.) |
19/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 52,765 | 19/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 42,000 | |||||||
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 6,403 | 28/03/2020 | FFC/2019-20/P/47 | Expenditures | 1,750 | |||||||
29/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 10,000 | 28/03/2020 | FFC/2019-20/P/48 | Expenditures | 7,616 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 52,765 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 17,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:41:03 AM. |