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.) |
12/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 152,698 | 05/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/20 | Expenditures | 215,098 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/21 | Expenditures | 33,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:38 PM. |