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.) |
19/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 54,918 | 24/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 36,750 | |||||||
19/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,746 | 24/03/2020 | FFC/2019-20/P/19 | Expenditures | 18,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 55,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:50 PM. |