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/4 | Direct Receipts | 2,604 | 15/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 11,310 | |||||||
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 135,381 | 15/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | |||||||
23/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 6,157 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 135,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:27:05 PM. |