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.) |
22/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,574,623 | 25/01/2020 | FFC/2019-20/P/36 | Expenditures | 600 | |||||||
22/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 3,533,816 | 31/01/2020 | FFC/2019-20/P/37 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:47 AM. |