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.) |
02/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 297,433 | 07/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 94,500 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/51 | Expenditures | 47,080 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/52 | Expenditures | 39,120 | ||||||||||
Direct Receipts | 08/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/53 | Expenditures | 47,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:52:49 AM. |