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 | 4THSFC/2019-20/R/3 | Direct Receipts | 269,983 | 01/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 24,990 | |||||||
02/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 325,000 | 02/01/2020 | FFC/2019-20/P/33 | Expenditures | 25,000 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/35 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/36 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/37 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:09:05 PM. |