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.) |
26/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 76,993 | 25/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,500 | |||||||
27/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 97,383 | 25/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 40,268 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 76,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:24 PM. |