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.) |
23/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 94,104 | 06/01/2020 | FFC/2019-20/P/5 | Expenditures | 4,480 | |||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/6 | Expenditures | 11,293 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/7 | Expenditures | 41,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:38:04 AM. |