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.) |
21/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 92,583 | 21/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 20,000 | |||||||
28/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 92,583 | 26/03/2020 | FFC/2019-20/P/32 | Expenditures | 19,800 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/33 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/34 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:18:22 PM. |