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.) |
31/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,807 | 31/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 25,150 | |||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 16,495 | 31/01/2020 | FFC/2019-20/P/32 | Expenditures | 189,256 | |||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/33 | Expenditures | 46,754 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:20 AM. |