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.) |
15/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 381,660 | 15/01/2020 | FFC/2019-20/P/34 | Expenditures | 53,260 | |||||||
15/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 12,905 | 15/01/2020 | FFC/2019-20/P/35 | Expenditures | 58,939 | |||||||
15/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 21,350 | Expenditures | ||||||||||
15/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,010,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:14:06 PM. |