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/1 | Direct Receipts | 48,690 | 23/01/2020 | FFC/2019-20/P/8 | Expenditures | 146,270 | |||||||
22/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 48,690 | 23/01/2020 | FFC/2019-20/P/9 | Expenditures | 115,125 | |||||||
22/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 256,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:28:41 PM. |