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.) |
27/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 132,398 | 27/01/2020 | FFC/2019-20/P/14 | Expenditures | 67,009 | |||||||
27/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 697,368 | 27/01/2020 | FFC/2019-20/P/15 | Expenditures | 437,788 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/16 | Expenditures | 182,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:32:30 PM. |