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.) |
06/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 29,781 | 07/02/2020 | FFC/2019-20/P/48 | Expenditures | 98,658 | |||||||
06/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 143,791 | 07/02/2020 | FFC/2019-20/P/49 | Expenditures | 19,584 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/50 | Expenditures | 29,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:09:07 PM. |