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.) |
31/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,819 | 09/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 31,500 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/11 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/12 | Expenditures | 135,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:25:03 PM. |