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.) |
30/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 133,035 | 30/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | |||||||
30/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 694,538 | 30/01/2020 | FFC/2019-20/P/21 | Expenditures | 9,900 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/22 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/23 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:02 AM. |