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.) |
10/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 42,590 | 10/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/7 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:11 AM. |