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.) |
07/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 66,895 | 07/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | |||||||
07/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,242.6 | 31/01/2020 | FFC/2019-20/P/3 | Expenditures | 11,070 | |||||||
07/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 352,352 | 31/01/2020 | FFC/2019-20/P/4 | Expenditures | 2,819 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:57:11 PM. |