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.) |
04/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 615,094 | 06/02/2020 | FFC/2019-20/P/9 | Expenditures | 24,378 | |||||||
04/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,980,000 | 20/02/2020 | FFC/2019-20/P/10 | Expenditures | 37,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:53:55 PM. |