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.) |
28/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 362,920 | 06/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/31 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/32 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:44 AM. |