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.) |
17/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 87,974 | 21/01/2020 | FFC/2019-20/P/8 | Expenditures | 59,000 | |||||||
17/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 463,381 | 21/01/2020 | FFC/2019-20/P/9 | Expenditures | 73,113 | |||||||
22/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 87,974 | 22/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:18 PM. |