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/2 | Direct Receipts | 144,728 | 08/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 162,691 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 49,865 | 09/03/2020 | FFC/2019-20/P/27 | Expenditures | 185,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 144,727 | 23/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:13:01 PM. |