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.) |
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 192,458 | 08/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 38,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 192,456 | 25/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 25,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 64,789 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 27,070.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:28:05 PM. |