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.) |
25/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,218 | 13/01/2020 | FFC/2019-20/P/7 | Expenditures | 84,000 | |||||||
25/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 86,317 | 24/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | |||||||
25/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 454,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:46:37 PM. |