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.) |
22/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 199,925 | 22/12/2019 | FFC/2019-20/P/42 | Expenditures | 24,400 | |||||||
22/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,043,686 | 22/12/2019 | FFC/2019-20/P/43 | Expenditures | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:15 AM. |