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.) |
22/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 168,700 | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,630 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 5,640 | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 9,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 168,702 | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 53,000 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:40:48 AM. |