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.) |
20/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 123,023 | 18/12/2019 | FFC/2019-20/P/10 | Expenditures | 110,880 | |||||||
21/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 660,235 | 18/12/2019 | FFC/2019-20/P/11 | Expenditures | 31,486 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:43:19 AM. |