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.) |
22/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 319,118.54 | 08/01/2020 | FFC/2019-20/P/19 | Expenditures | 208,694 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/20 | Expenditures | 246,438 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/21 | Expenditures | 426,608 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:50:52 AM. |