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/14 | Direct Receipts | 12,109 | 25/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 197,000 | |||||||
25/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 26,301 | 25/01/2020 | FFC/2019-20/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/19 | Expenditures | 60,305.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:02:32 PM. |