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.) |
28/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 81,974 | 14/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | |||||||
28/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 81,974 | 14/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/19 | Expenditures | 10,181 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 49,066 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 12,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:59 PM. |