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.) |
25/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 81,935 | 25/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,800 | |||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/14 | Expenditures | 70,115 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/15 | Expenditures | 125,766 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/16 | Expenditures | 44,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:50:30 PM. |