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/1 | Direct Receipts | 69,861 | 28/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | |||||||
28/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 52,543 | 28/02/2020 | FFC/2019-20/P/17 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/18 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:10:14 PM. |