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.) |
06/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 74,340 | 09/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,669 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 74,340 | 09/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 15,500 | |||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 16,806 | 09/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 15,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:41 AM. |