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.) |
06/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 43,548 | 06/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | |||||||
06/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 43,548 | 07/01/2020 | FFC/2019-20/P/13 | Expenditures | 19,278 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 55,932 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/15 | Expenditures | 43,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:45:35 AM. |