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.) |
27/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,255 | 18/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,000 | |||||||
27/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 31,523 | 19/02/2020 | FFC/2019-20/P/31 | Expenditures | 28,250 | |||||||
29/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,246 | 25/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:04:10 PM. |