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.) |
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 140,009 | 14/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 138,060 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 140,009 | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/29 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:50 PM. |