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.) |
16/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 110,000 | 16/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 42,000 | |||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/12 | Expenditures | 16,245 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/13 | Expenditures | 33,216 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/14 | Expenditures | 20,097 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/15 | Expenditures | 8,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:39:19 AM. |