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.) |
29/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 223,401 | 29/12/2019 | FFC/2019-20/P/29 | Expenditures | 147,916 | |||||||
29/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,176,701 | 29/12/2019 | FFC/2019-20/P/30 | Expenditures | 84,535 | |||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/31 | Expenditures | 25,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:51:56 PM. |