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.) |
27/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 95,231 | 27/02/2020 | FFC/2019-20/P/1 | Expenditures | 21,811 | |||||||
27/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 501,597 | 27/02/2020 | FFC/2019-20/P/2 | Expenditures | 36,018 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/3 | Expenditures | 165,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:52 PM. |