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.) |
19/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 30,578 | 20/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 2,150 | |||||||
19/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 346,988 | 22/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 21,000 | |||||||
19/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,363,304.5 | 23/01/2020 | FFC/2019-20/P/8 | Expenditures | 45,951 | |||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/9 | Expenditures | 99,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:00:22 AM. |