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.) |
18/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,000 | 14/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,584 | |||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/75 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/77 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:11:46 AM. |