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.) |
11/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 70,048 | 11/01/2020 | FFC/2019-20/P/16 | Expenditures | 147,342 | |||||||
11/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,500 | 11/01/2020 | FFC/2019-20/P/17 | Expenditures | 30,205 | |||||||
11/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 368,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:03:24 AM. |