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.) |
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 71,655 | 12/03/2020 | FFC/2019-20/P/21 | Expenditures | 12,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 71,623 | 22/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 23,602 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 21,648.44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:11 AM. |