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.) |
11/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,064.17 | 03/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 4,000 | |||||||
11/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 5,595.89 | 13/03/2020 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 1,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:25 AM. |