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.) |
25/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 55,754 | 12/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | |||||||
25/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 293,670 | 26/03/2020 | FFC/2019-20/P/6 | Expenditures | 64,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 55,754 | 26/03/2020 | FFC/2019-20/P/7 | Expenditures | 83,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 19,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:37:47 PM. |