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.) |
03/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 90,408 | 03/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/23 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/24 | Expenditures | 18,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:26:39 AM. |