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/2 | Direct Receipts | 312,808 | 25/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 35,000 | |||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/15 | Expenditures | 43,998 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/16 | Expenditures | 67,244 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/17 | Expenditures | 17,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:36 PM. |