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.) |
17/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 6,394 | 17/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | |||||||
18/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 102,908 | 23/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 57,167 | |||||||
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 102,908 | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:49:09 PM. |