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.) |
27/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 50,000 | 04/01/2020 | FFC/2019-20/P/53 | Expenditures | 38,324 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/54 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:52:31 PM. |