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.) |
29/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,650 | 07/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/6 | Expenditures | 92,124 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/7 | Expenditures | 28,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:43 AM. |