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.) |
16/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 164,017 | 15/02/2020 | FFC/2019-20/P/2 | Expenditures | 45,700 | |||||||
16/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 34,386 | Expenditures | ||||||||||
16/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 863,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:18 AM. |