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.) |
04/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 112,711 | 04/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | |||||||
24/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 593,664 | 24/01/2020 | FFC/2019-20/P/2 | Expenditures | 189,071 | |||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/3 | Expenditures | 46,254 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:27 PM. |