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.) |
07/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 375,000 | 07/02/2020 | 4THSFC/2019-20/P/37 | Expenditures | 28,000 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/3 | Expenditures | 3,114 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/4 | Expenditures | 2,636 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/5 | Expenditures | 4,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:14:37 AM. |