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.) |
21/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,298 | 15/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 16,464 | |||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/16 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:25 AM. |