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.) |
26/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 41,185 | 24/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 24,000 | |||||||
28/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 123,491 | 24/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,206 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 123,435 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 40,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:55 AM. |