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/5 | Direct Receipts | 103,021 | 12/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 24,900 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 103,021 | 27/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 8,250 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 4,567 | 27/03/2020 | FFC/2019-20/P/23 | Expenditures | 21,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:31:23 PM. |