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 | 4THSFC/2019-20/R/9 | Direct Receipts | 7,826 | 10/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/11 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/13 | Expenditures | 18,926 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/14 | Expenditures | 37,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:07 PM. |