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.) |
19/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 110,335 | 20/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
19/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 581,139 | 20/01/2020 | FFC/2019-20/P/13 | Expenditures | 48,710 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/14 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/15 | Expenditures | 34,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:41:01 PM. |