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/4 | Direct Receipts | 75,828 | 18/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 6,300 | |||||||
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,495 | 18/03/2020 | FFC/2019-20/P/18 | Expenditures | 3,320 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 75,828 | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 9,875 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 25,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:31:24 AM. |