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.) |
08/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 54,316 | 09/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 9,000 | |||||||
08/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 286,094 | 09/02/2020 | FFC/2019-20/P/14 | Expenditures | 31,500 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/15 | Expenditures | 17,451 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 41,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:11 PM. |