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.) |
20/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 78,000 | 20/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 35,000 | |||||||
20/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 310,000 | 20/01/2020 | FFC/2019-20/P/29 | Expenditures | 35,516 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/30 | Expenditures | 12,126 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/31 | Expenditures | 86,968 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/32 | Expenditures | 28,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:12:28 PM. |