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.) |
17/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 61,453 | 25/12/2019 | FFC/2019-20/P/12 | Expenditures | 145,246 | |||||||
17/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 323,684 | 25/12/2019 | FFC/2019-20/P/13 | Expenditures | 45,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:25:41 PM. |