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.) |
28/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 106,292 | 28/01/2020 | FFC/2019-20/P/19 | Expenditures | 14,924 | |||||||
28/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 559,898 | 28/01/2020 | FFC/2019-20/P/20 | Expenditures | 13,372 | |||||||
28/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:27:04 PM. |