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/5 | Direct Receipts | 68,810 | 11/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,900 | |||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 68,810 | 11/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/20 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:35:45 PM. |