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.) |
24/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 79,429 | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 87,197 | |||||||
24/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 418,372 | 31/12/2019 | FFC/2019-20/P/14 | Expenditures | 136,919 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:51:24 AM. |