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.) |
17/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 98,532 | 17/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 45,500 | |||||||
25/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 523,800 | 24/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,060 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/20 | Expenditures | 33,952 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/21 | Expenditures | 128,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:52:55 AM. |