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.) |
01/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,968 | 19/01/2020 | FFC/2019-20/P/22 | Expenditures | 12,034 | |||||||
01/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 105,751 | 19/01/2020 | FFC/2019-20/P/23 | Expenditures | 3,600 | |||||||
01/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,807 | 23/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 17,500 | |||||||
01/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 557,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:13:54 AM. |