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.) |
15/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 12,599 | 14/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 31,500 | |||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 50,102 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:16:55 PM. |