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.) |
02/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 200,000 | 12/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,000 | |||||||
12/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 100,000 | 21/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 112,000 | |||||||
21/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 80,000 | 28/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:10:17 AM. |