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.) |
24/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 55,381 | 24/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | |||||||
24/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 291,726 | 31/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,023 | |||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/11 | Expenditures | 15,089 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/12 | Expenditures | 16,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:00 AM. |