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.) |
01/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 126,306 | 15/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 99,943 | |||||||
Direct Receipts | 15/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/25 | Expenditures | 38,324 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/26 | Expenditures | 33,858 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:33 AM. |