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/3 | Direct Receipts | 14,307 | 14/01/2020 | FFC/2019-20/P/6 | Expenditures | 14,474 | |||||||
01/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 17,721 | 18/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,500 | |||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/7 | Expenditures | 37,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:42:25 AM. |