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.) |
10/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 929 | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 10,500 | |||||||
10/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,955 | 10/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | |||||||
10/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 104,648 | Expenditures | ||||||||||
10/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:11 PM. |