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/4 | Direct Receipts | 106,763 | 13/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 19,803 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 106,763 | 21/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 25,752 | |||||||
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,114 | 23/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 17,862 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:58 AM. |