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.) |
16/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 82,890 | 16/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 18,094 | |||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/4 | Expenditures | 26,102 | ||||||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 8,761 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/5 | Expenditures | 99,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:43 AM. |