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.) |
28/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 192,002 | 16/01/2020 | FFC/2019-20/P/20 | Expenditures | 30,600 | |||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:50:47 PM. |