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.) |
17/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 41,500 | 17/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,000 | |||||||
17/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 36,305 | 17/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 38,500 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/9 | Expenditures | 6,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:47:35 PM. |