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.) |
06/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 254,663 | 07/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 248,710 | |||||||
06/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,341,373 | 22/01/2020 | FFC/2019-20/P/58 | Expenditures | 214,211 | |||||||
23/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:18:18 AM. |