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.) |
07/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 615,377 | 10/01/2020 | FFC/2019-20/P/10 | Expenditures | 27,931 | |||||||
20/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 116,816 | 10/01/2020 | FFC/2019-20/P/11 | Expenditures | 27,931 | |||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:28:37 PM. |