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.) |
09/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 856 | 24/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 31,500 | |||||||
09/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 73,978 | 24/01/2020 | FFC/2019-20/P/11 | Expenditures | 51,004 | |||||||
09/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,056 | Expenditures | ||||||||||
09/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 367,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:33:25 AM. |