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.) |
26/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 9,310 | 18/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 15,150 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/14 | Expenditures | 7,610 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/15 | Expenditures | 8,670 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/16 | Expenditures | 25,303 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:42:19 PM. |