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 | FFC/2019-20/R/4 | Direct Receipts | 304,000 | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 2,800 | |||||||
10/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 68,000 | 24/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 4,025 | |||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 23,310 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 1,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:14:22 PM. |