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.) |
10/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 401,608 | 10/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 17,500 | |||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/7 | Expenditures | 29,158 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/8 | Expenditures | 29,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:32 PM. |