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.) |
24/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 45,859 | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 14,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 45,859 | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 70,129 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 15,641 | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 33,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 1,859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:26 AM. |