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.) |
28/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 127,214 | 29/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 4,500 | |||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/65 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:39:12 PM. |