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.) |
10/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 67,989 | 13/01/2020 | FFC/2019-20/P/19 | Expenditures | 108,329 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/20 | Expenditures | 37,695 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/21 | Expenditures | 108,329 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/22 | Expenditures | 37,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:58 AM. |