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.) |
08/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,145 | 07/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | |||||||
08/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 83,765 | 07/03/2020 | FFC/2019-20/P/46 | Expenditures | 4,397 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 83,765 | 31/03/2020 | FFC/2019-20/P/47 | Expenditures | 147.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:55:41 PM. |