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.) |
29/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 174,851 | 29/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,900 | |||||||
29/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 921,000 | 30/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,800 | |||||||
29/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,785 | 30/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,295 | |||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:23:42 PM. |