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.) |
20/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 94,692 | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 85,000 | |||||||
20/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 498,767 | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 56,567 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:36:30 AM. |