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.) |
20/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 91,696 | 20/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 66,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/29 | Expenditures | 57,508 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 4,889 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,835 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/30 | Expenditures | 34,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:57 PM. |