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.) |
07/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 92,458 | 04/01/2020 | FFC/2019-20/P/17 | Expenditures | 31,354 | |||||||
21/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 21,324 | 07/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 31,500 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/19 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 48,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:36:37 PM. |