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.) |
30/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,359.22 | 06/01/2020 | FFC/2019-20/P/45 | Expenditures | 80,000 | |||||||
30/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,482.26 | Expenditures | ||||||||||
30/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 233,038 | Expenditures | ||||||||||
30/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,227,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:50 PM. |