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.) |
24/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,869 | 14/03/2020 | FFC/2019-20/P/56 | Expenditures | 28,540 | |||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 101,490 | 20/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 13,714 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 101,490 | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:23 PM. |