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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 93,199 | 14/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 14,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,280 | 14/03/2020 | FFC/2019-20/P/47 | Expenditures | 21,227 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 93,199 | 14/03/2020 | FFC/2019-20/P/48 | Expenditures | 3,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 37,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:46 PM. |