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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 17,027 | 29/03/2020 | FFC/2019-20/P/47 | Expenditures | 185,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 255,947 | 31/03/2020 | OWN/2019-20/P/4 | Expenditures | 118 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 255,947 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:48 AM. |