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.) |
01/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,192 | 02/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 48,000 | |||||||
02/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,096 | 02/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 24,000 | |||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/15 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:18:18 PM. |