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/2 | Direct Receipts | 93,320 | 05/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | |||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/7 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:20:22 PM. |