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.) |
01/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 24,500 | 01/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 24,500 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/21 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/22 | Expenditures | 141,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:29 PM. |