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.) |
03/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 16,546 | 19/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 34,000 | |||||||
03/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,471 | 19/02/2020 | FFC/2019-20/P/15 | Expenditures | 59,500 | |||||||
20/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:01:11 AM. |