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/3 | Direct Receipts | 155,822 | 21/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 2,000 | |||||||
21/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 820,765 | 21/01/2020 | FFC/2019-20/P/31 | Expenditures | 131,420 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/32 | Expenditures | 15,025 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/33 | Expenditures | 36,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:41:56 AM. |