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.) |
23/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 44,291 | 15/02/2020 | FFC/2019-20/P/5 | Expenditures | 12,500 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:16:08 PM. |