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.) |
07/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 84,824 | 10/02/2020 | FFC/2019-20/P/31 | Expenditures | 34,056 | |||||||
07/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 446,783 | 13/02/2020 | FFC/2019-20/P/32 | Expenditures | 4,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:39:04 PM. |