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.) |
12/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 64,624 | 12/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 18,000 | |||||||
12/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 5,700 | 12/03/2020 | FFC/2019-20/P/10 | Expenditures | 5,630 | |||||||
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 67,372 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 67,372 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 23,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:23:10 PM. |