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.) |
07/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 33,000 | 12/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 105,938 | |||||||
19/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 17,500 | 28/02/2020 | FFC/2019-20/P/32 | Expenditures | 68,892 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:38:58 AM. |