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.) |
11/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 299,960 | 11/01/2020 | FFC/2019-20/P/24 | Expenditures | 109,620 | |||||||
11/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 822,509 | 11/01/2020 | FFC/2019-20/P/25 | Expenditures | 33,843 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/26 | Expenditures | 26,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:30:22 AM. |