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.) |
05/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,217 | 19/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 17,500 | |||||||
Direct Receipts | 19/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/4 | Expenditures | 53,410 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/5 | Expenditures | 96,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:49 AM. |