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.) |
07/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 91,370 | 07/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 24,500 | |||||||
07/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 481,263 | 21/02/2020 | FFC/2019-20/P/12 | Expenditures | 35,547 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/13 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/14 | Expenditures | 54,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:45 PM. |