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.) |
09/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 50,000 | 09/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | |||||||
17/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 20,000 | 17/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 19,600 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/12 | Expenditures | 77,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:53 PM. |