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.) |
28/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 105,417 | 23/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | |||||||
28/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 524,014 | 28/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 126,000 | |||||||
28/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 8,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:03:41 AM. |