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.) |
16/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 200,400 | 16/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 9,740 | |||||||
18/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,200 | 17/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 200,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 200,681.4 | 17/03/2020 | FFC/2019-20/P/8 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:36 PM. |