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.) |
07/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 232,283 | 07/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | |||||||
14/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,223,475 | 14/01/2020 | FFC/2019-20/P/17 | Expenditures | 173,250 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/18 | Expenditures | 138,600 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/19 | Expenditures | 173,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:06 AM. |