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.) |
11/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 97,039 | 11/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | |||||||
11/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 511,799 | 15/02/2020 | FFC/2019-20/P/18 | Expenditures | 36,400 | |||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/19 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:48 PM. |