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/3 | Direct Receipts | 70,026 | 12/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | |||||||
16/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 70,026 | 12/03/2020 | FFC/2019-20/P/26 | Expenditures | 28,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 23,882 | 16/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 28,336 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:08 AM. |