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.) |
06/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 213,935 | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 238,845 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 213,935 | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 241,315 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:20 PM. |