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.) |
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 76,030 | 24/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 5,427 | 24/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 76,030 | 24/03/2020 | FFC/2019-20/P/12 | Expenditures | 105,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:39:49 AM. |