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.) |
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 80,456 | 18/03/2020 | FFC/2019-20/P/15 | Expenditures | 17,800 | |||||||
29/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 80,456 | 28/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,250 | |||||||
29/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 19,636 | 28/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:33 PM. |