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.) |
13/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,478 | 06/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 42,000 | |||||||
29/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 3,434 | 12/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 45,696 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/12 | Expenditures | 70,082 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/13 | Expenditures | 68,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:48 AM. |