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/2 | Direct Receipts | 196,034 | 30/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 5,800 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 196,321 | 30/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 16,500 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/7 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:12 AM. |