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.) |
14/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 42,000 | 14/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | |||||||
15/02/2020 | FFC/2019-20/R/16 | Direct Receipts | 200,000 | 25/02/2020 | FFC/2019-20/P/14 | Expenditures | 104,786 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/15 | Expenditures | 21,202 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/16 | Expenditures | 47,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:56:50 PM. |