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.) |
03/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 106,542 | 03/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 35,000 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/17 | Expenditures | 95,580 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/18 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:23:03 PM. |