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.) |
07/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 13,324 | 07/01/2020 | FFC/2019-20/P/16 | Expenditures | 203,200 | |||||||
21/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 21,992 | 19/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 28,000 | |||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:47:32 AM. |