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.) |
11/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 143,475 | 11/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 112,258 | |||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/101 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/102 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:18:32 AM. |