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.) |
24/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 107,916 | 28/01/2020 | FFC/2019-20/P/17 | Expenditures | 108,440 | |||||||
24/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,732 | 28/01/2020 | FFC/2019-20/P/18 | Expenditures | 117,665 | |||||||
24/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 568,429 | 28/01/2020 | FFC/2019-20/P/19 | Expenditures | 147,541 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:48:06 AM. |