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.) |
01/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 151,984 | 12/01/2020 | FFC/2019-20/P/9 | Expenditures | 52,875 | |||||||
01/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 800,541 | 16/01/2020 | FFC/2019-20/P/10 | Expenditures | 224,535 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/11 | Expenditures | 185,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:39:33 AM. |