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.) |
10/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 111,345 | 10/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | |||||||
29/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 586,484 | 10/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/3 | Expenditures | 76,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:33:30 PM. |