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 | 171,294 | 27/01/2020 | FFC/2019-20/P/10 | Expenditures | 41,448 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/7 | Expenditures | 94,046 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/8 | Expenditures | 18,012 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/9 | Expenditures | 306,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:37:48 AM. |