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.) |
21/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 99,488 | 18/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 2,400 | |||||||
21/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,016 | 18/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 9,600 | |||||||
21/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 524,030 | 28/01/2020 | FFC/2019-20/P/12 | Expenditures | 217,087 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/13 | Expenditures | 213,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:55:43 AM. |