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.) |
29/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 16,415 | 16/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 84,907 | |||||||
Direct Receipts | 16/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:09:59 PM. |