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.) |
27/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 111,842 | 28/01/2020 | FFC/2019-20/P/13 | Expenditures | 25,600 | |||||||
27/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,620 | 28/01/2020 | FFC/2019-20/P/14 | Expenditures | 25,300 | |||||||
27/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 589,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:43:14 AM. |