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.) |
24/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 112,685 | 23/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 83,664 | |||||||
24/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 455,190 | 23/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,388 | |||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 69,388 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:25 PM. |