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.) |
21/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,200 | 21/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,000 | |||||||
21/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 372,221 | 21/01/2020 | FFC/2019-20/P/19 | Expenditures | 34,560 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/20 | Expenditures | 35,925 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/21 | Expenditures | 28,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:35:19 AM. |