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.) |
24/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 202,860 | 24/01/2020 | FFC/2019-20/P/3 | Expenditures | 182,000 | |||||||
Direct Receipts | 31/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/2 | Expenditures | 78 | ||||||||||
Direct Receipts | 31/01/2020 | SFC/2019-20/P/2 | Expenditures | 617 | ||||||||||
Direct Receipts | 31/01/2020 | THFC/2019-20/P/2 | Expenditures | 2,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:58:49 AM. |