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.) |
01/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 109,451 | 01/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 52,500 | |||||||
24/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 9,264 | 01/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 37,856 | |||||||
Direct Receipts | 01/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/53 | Expenditures | 52,305 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/54 | Expenditures | 9,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:52:37 AM. |