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.) |
27/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 100,000 | 25/01/2020 | FFC/2019-20/P/7 | Expenditures | 13,590 | |||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 12,877 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 58,204 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:57:14 AM. |