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.) |
11/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 57,705 | 11/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 28,000 | |||||||
14/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 57,705 | 14/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/11 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:10:45 AM. |