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.) |
12/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 310,540 | 12/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 6,000 | |||||||
13/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,049,543 | 29/02/2020 | FFC/2019-20/P/7 | Expenditures | 580,383 | |||||||
14/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:38 AM. |