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.) |
02/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 78,197 | 06/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 48,000 | |||||||
13/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,205,820 | 13/01/2020 | FFC/2019-20/P/6 | Expenditures | 150,000 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/8 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:30 PM. |