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.) |
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,080 | 10/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 49,183 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/12 | Expenditures | 85,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:36:25 AM. |