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.) |
17/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 128,123 | 12/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 83,221 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 128,123 | 12/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 18,670 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 128,123 | 12/03/2020 | FFC/2019-20/P/93 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:05:01 PM. |