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.) |
23/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 574,432 | 23/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 34,950 | |||||||
23/01/2020 | FFC/2019-20/R/14 | Direct Receipts | 1,589,739 | 23/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 148,762 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/51 | Expenditures | 188,558 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/52 | Expenditures | 188,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:48:37 AM. |