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.) |
13/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 110,000 | 13/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 136,864 | |||||||
16/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 50,000 | 13/02/2020 | FFC/2019-20/P/14 | Expenditures | 50,847 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/15 | Expenditures | 39,790 | ||||||||||
Direct Receipts | 16/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 53,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:47:55 AM. |