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.) |
05/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 113,155 | 04/01/2020 | FFC/2019-20/P/1 | Expenditures | 8,019 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/2 | Expenditures | 4,694 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/3 | Expenditures | 21,483 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 9,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:37 AM. |