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 | 94,561 | 26/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 31,500 | |||||||
01/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 573,524 | 26/01/2020 | FFC/2019-20/P/5 | Expenditures | 190,293 | |||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/6 | Expenditures | 52,342 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/7 | Expenditures | 188,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:55:22 PM. |