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.) |
19/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 99,633 | 18/01/2020 | FFC/2019-20/P/23 | Expenditures | 23,150 | |||||||
19/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,480 | 23/01/2020 | FFC/2019-20/P/24 | Expenditures | 44,900 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/25 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:33 PM. |