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.) |
31/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,399 | 31/01/2020 | FFC/2019-20/P/21 | Expenditures | 16,798 | |||||||
31/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 56,060 | 31/01/2020 | FFC/2019-20/P/22 | Expenditures | 16,798 | |||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/23 | Expenditures | 16,798 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/24 | Expenditures | 16,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:06 PM. |