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.) |
16/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 32,788 | 07/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 25,000 | |||||||
16/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 5,878 | 22/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 116,000 | |||||||
26/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 14,087.05 | 26/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:38 AM. |