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/4 | Direct Receipts | 18,033 | 10/01/2020 | FFC/2019-20/P/21 | Expenditures | 18,757 | |||||||
31/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 11,999 | 16/01/2020 | FFC/2019-20/P/22 | Expenditures | 19,767 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/23 | Expenditures | 227,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:26 PM. |