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.) |
01/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 66,907 | 02/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | |||||||
01/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 327,745 | 08/01/2020 | FFC/2019-20/P/3 | Expenditures | 101,255 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/4 | Expenditures | 157,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:23 AM. |