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/3 | Direct Receipts | 16,435 | 07/01/2020 | 4THSFC/2019-20/P/61 | Expenditures | 19,200 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/111 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/112 | Expenditures | 262,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:18 PM. |