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.) |
21/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 166,531 | 22/01/2020 | FFC/2019-20/P/1 | Expenditures | 121,800 | |||||||
21/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 158,255 | 22/01/2020 | FFC/2019-20/P/2 | Expenditures | 159,495 | |||||||
21/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 887,685 | 23/01/2020 | FFC/2019-20/P/3 | Expenditures | 51,744 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:25 PM. |