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.) |
26/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 187,496 | 12/01/2020 | FFC/2019-20/P/33 | Expenditures | 162,707 | |||||||
26/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 791,556 | 28/01/2020 | FFC/2019-20/P/34 | Expenditures | 142,905 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:28:38 PM. |