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.) |
11/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 100,201 | 11/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 28,000 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/13 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/14 | Expenditures | 62,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:53:10 AM. |