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.) |
13/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 532,341 | 13/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | |||||||
30/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 934,543 | 13/01/2020 | FFC/2019-20/P/8 | Expenditures | 226,916 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 108,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:40:56 PM. |