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.) |
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 82,119 | 13/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 28,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,790 | 29/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 45,459 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 82,119 | 29/03/2020 | FFC/2019-20/P/8 | Expenditures | 112,611 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:10:59 PM. |