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.) |
24/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 494,718 | 09/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 17,500 | |||||||
24/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 494,718 | 24/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 64,935 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/10 | Expenditures | 97,110 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/9 | Expenditures | 106,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:09:43 AM. |