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.) |
28/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,100 | 05/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 196,339 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 99,024 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:49:02 AM. |