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.) |
30/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 86,151 | 24/01/2020 | FFC/2019-20/P/58 | Expenditures | 57,400 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/59 | Expenditures | 44,288 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/60 | Expenditures | 1,837 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/61 | Expenditures | 51,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:32:01 AM. |