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 | 174,970 | 08/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 13,650 | |||||||
09/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 8,826 | Expenditures | ||||||||||
09/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 921,602 | Expenditures | ||||||||||
09/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 13,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:00 AM. |