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.) |
10/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 117,390 | 07/01/2020 | FFC/2019-20/P/53 | Expenditures | 15,750 | |||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/54 | Expenditures | 97,946 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/55 | Expenditures | 13,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:04 PM. |