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.) |
04/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 103,469 | 15/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | |||||||
15/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 545,052 | 15/01/2020 | FFC/2019-20/P/6 | Expenditures | 119,232 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/7 | Expenditures | 66,602 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:36:50 AM. |