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.) |
16/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 72,706 | 15/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | |||||||
27/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,160 | 26/03/2020 | FFC/2019-20/P/15 | Expenditures | 14,600 | |||||||
27/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,072 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 72,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:45 PM. |