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.) |
14/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 69,080 | 14/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | |||||||
14/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 363,856 | 30/01/2020 | FFC/2019-20/P/8 | Expenditures | 110,139 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 37,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:04:07 AM. |