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.) |
11/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 55,000 | 11/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | |||||||
11/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 55,000 | 11/02/2020 | FFC/2019-20/P/10 | Expenditures | 110,600 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/9 | Expenditures | 196,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:56:01 AM. |