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 | 43,619 | 15/01/2020 | FFC/2019-20/P/6 | Expenditures | 10,500 | |||||||
21/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 229,733 | 21/01/2020 | FFC/2019-20/P/7 | Expenditures | 113,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:39 PM. |