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.) |
21/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 189,492 | 21/02/2020 | FFC/2019-20/P/19 | Expenditures | 129,392 | |||||||
21/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,134,796 | 21/02/2020 | FFC/2019-20/P/20 | Expenditures | 149,550 | |||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/21 | Expenditures | 352,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:45 PM. |