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.) |
18/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 72,123 | 21/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
18/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 13,509 | 21/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
18/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 12,986 | 21/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/9 | Expenditures | 19,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:36:26 PM. |