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.) |
12/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 118,443 | 12/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 28,000 | |||||||
12/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 220,694.8 | 15/02/2020 | FFC/2019-20/P/30 | Expenditures | 297,436 | |||||||
15/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 116,803.45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:26 PM. |