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.) |
08/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 26,900 | 07/01/2020 | FFC/2019-20/P/25 | Expenditures | 61,414 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/26 | Expenditures | 18,354 | ||||||||||
Direct Receipts | 08/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:05 PM. |