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.) |
08/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 50,000 | 08/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 28,000 | |||||||
09/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 200,000 | 09/01/2020 | FFC/2019-20/P/8 | Expenditures | 22,500 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/9 | Expenditures | 95,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:23 AM. |