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.) |
15/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 155,450 | 07/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,800 | |||||||
15/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,383 | 07/03/2020 | FFC/2019-20/P/9 | Expenditures | 19,800 | |||||||
15/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 16,448 | 14/03/2020 | FFC/2019-20/P/10 | Expenditures | 40,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 155,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:09:18 PM. |