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.) |
06/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,293 | 04/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 34,386 | |||||||
10/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 160,000 | 04/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 21,000 | |||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/27 | Expenditures | 210,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:54:46 AM. |