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.) |
20/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 78,607 | 19/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | |||||||
23/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 9,963 | 21/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 85,000 | |||||||
23/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 80,000 | Expenditures | ||||||||||
23/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,983 | Expenditures | ||||||||||
23/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 14,723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:45:20 PM. |