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.) |
18/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 44,541 | 01/01/2020 | FFC/2019-20/P/48 | Expenditures | 20,098 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/49 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/50 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:01 PM. |