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.) |
18/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,852 | 19/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 171,642 | |||||||
18/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 113,617 | 19/03/2020 | FFC/2019-20/P/27 | Expenditures | 18,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 113,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:21 AM. |