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.) |
15/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,307 | 15/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 19,451 | |||||||
15/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,501 | 15/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 4,785 | |||||||
Direct Receipts | 15/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/22 | Expenditures | 33,731 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/24 | Expenditures | 11,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:53 AM. |