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.) |
09/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 78,467 | 10/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,000 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/13 | Expenditures | 11,262 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/14 | Expenditures | 169,093 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/15 | Expenditures | 230,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:44:14 PM. |