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.) |
17/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 401,629 | 17/01/2020 | FFC/2019-20/P/10 | Expenditures | 2,400 | |||||||
17/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,301,601 | 17/01/2020 | FFC/2019-20/P/11 | Expenditures | 17,700 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/8 | Expenditures | 155,374 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/9 | Expenditures | 63,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:20:54 PM. |