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.) |
29/01/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 80,527 | 29/01/2020 | FFC/2019-20/P/19 | Expenditures | 22,264 | |||||||
29/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 424,155 | 30/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:51:18 AM. |