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.) |
09/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 103,000 | 05/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 23,478 | |||||||
09/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 470,000 | 13/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 23,478 | |||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 31,139 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/5 | Expenditures | 10,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:28:42 PM. |