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.) |
05/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 202,204 | 05/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 31,500 | |||||||
27/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,018,048 | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 7,577 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/20 | Expenditures | 91,822 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/21 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:53:03 AM. |