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.) |
20/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,096 | 05/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | |||||||
20/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 88,921 | 05/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,300 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 88,921 | 19/03/2020 | FFC/2019-20/P/14 | Expenditures | 19,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:17:10 PM. |