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 | 100,253 | 01/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 24,500 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/12 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/13 | Expenditures | 10,152 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/14 | Expenditures | 10,152 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:22:58 PM. |