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 | 4THSFC/2019-20/R/3 | Direct Receipts | 71,754 | 26/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,120 | |||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/38 | Expenditures | 59,589 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/39 | Expenditures | 12,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:10 PM. |