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.) |
22/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 111,000 | 22/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 51,000 | |||||||
22/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 580,938 | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 117,371 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 58,055 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/16 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 31/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 5,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:05:57 PM. |