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.) |
04/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 105,000 | 02/01/2020 | FFC/2019-20/P/31 | Expenditures | 172,620 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/32 | Expenditures | 104,128 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 23,890 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:26:55 PM. |