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.) |
20/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 57,640 | 20/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/21 | Expenditures | 13,288 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/22 | Expenditures | 12,280 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/23 | Expenditures | 6,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:29:04 AM. |