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.) |
27/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 200,426 | 27/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 46,779 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/13 | Expenditures | 34,725 | ||||||||||
Direct Receipts | 30/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:18:39 PM. |