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.) |
15/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 91,193 | 15/01/2020 | FFC/2019-20/P/3 | Expenditures | 126,909 | |||||||
15/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 480,331 | Expenditures | ||||||||||
30/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 480,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:46:13 PM. |