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.) |
04/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 387,966 | 01/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,500 | |||||||
19/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 73,657 | 04/01/2020 | FFC/2019-20/P/6 | Expenditures | 66,000 | |||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/7 | Expenditures | 114,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:54:21 PM. |