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.) |
07/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 670,038 | 18/01/2020 | FFC/2019-20/P/3 | Expenditures | 301,043 | |||||||
Direct Receipts | 19/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,237 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:18:13 PM. |