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.) |
07/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 47,151 | 06/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | |||||||
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,549 | 19/03/2020 | FFC/2019-20/P/51 | Expenditures | 72,965 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 47,151 | 24/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,340 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 15,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:20 AM. |