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.) |
29/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,985 | 25/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 85,738 | 25/03/2020 | FFC/2019-20/P/30 | Expenditures | 10,280 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 29,242 | 26/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,627 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 5,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:56:16 AM. |