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.) |
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 136,917 | 24/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 8,560 | |||||||
25/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 3,449 | 24/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 4,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 136,919 | 24/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:21 AM. |