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.) |
09/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 62,697 | 23/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 27,500 | |||||||
09/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 13,996 | 23/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/16 | Expenditures | 13,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:29 AM. |