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.) |
15/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 15,000 | 15/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | |||||||
15/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 355,377 | 15/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/15 | Expenditures | 105,459 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/16 | Expenditures | 57,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:45:01 AM. |