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.) |
01/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 4,453 | 07/01/2020 | 3SFC/2019-20/P/12 | Expenditures | 300,000 | |||||||
16/01/2020 | 3SFC/2019-20/R/8 | Direct Receipts | 48,659 | 10/01/2020 | 3SFC/2019-20/P/13 | Expenditures | 24,900 | |||||||
Direct Receipts | 21/01/2020 | 3SFC/2019-20/P/14 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/5 | Expenditures | 1,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:48 PM. |