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.) |
26/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 136,328 | 28/02/2020 | FFC/2019-20/P/18 | Expenditures | 54,408 | |||||||
26/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 718,065 | 28/02/2020 | FFC/2019-20/P/19 | Expenditures | 135,049 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/20 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:36:42 AM. |