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.) |
10/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,358,762 | 16/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/24 | Expenditures | 165,341 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/26 | Expenditures | 185,041 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/25 | Expenditures | 16,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:30:46 AM. |