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.) |
01/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 158,131 | 01/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 14,000 | |||||||
Direct Receipts | 08/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/10 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/11 | Expenditures | 14,168 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/12 | Expenditures | 5,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:51:51 AM. |