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 | FFC/2019-20/R/6 | Direct Receipts | 13,262 | 13/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 10,500 | |||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 18,396 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 80,156 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 6,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:11 AM. |