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.) |
09/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 91,989 | 02/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 21,000 | |||||||
09/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 484,525 | 09/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 52,600 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/14 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/15 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:59:53 PM. |