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/3 | Direct Receipts | 12,053 | 18/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 35,000 | |||||||
19/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 177,696 | 18/03/2020 | FFC/2019-20/P/78 | Expenditures | 68,950 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 177,696 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 12,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:21:14 AM. |