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.) |
24/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,978 | 17/01/2020 | FFC/2019-20/P/9 | Expenditures | 76,328 | |||||||
24/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 130,210 | 23/01/2020 | FFC/2019-20/P/10 | Expenditures | 26,302 | |||||||
24/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,973 | Expenditures | ||||||||||
24/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 685,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:20:19 PM. |