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 | 141,991 | 04/01/2020 | FFC/2019-20/P/23 | Expenditures | 140,188 | |||||||
24/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 747,773 | 24/01/2020 | FFC/2019-20/P/24 | Expenditures | 242,429 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:43 AM. |