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.) |
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 69,833 | 03/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 28,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 69,833 | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 16,800 | |||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:28:08 PM. |