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.) |
03/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 25,329 | 18/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 6,133 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 6,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:51:58 AM. |