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.) |
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,556 | 14/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,385 | 14/03/2020 | FFC/2019-20/P/14 | Expenditures | 16,904 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 113,855 | 14/03/2020 | FFC/2019-20/P/15 | Expenditures | 16,695 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,194 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 113,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:22:38 PM. |