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/1 | Direct Receipts | 104,119 | 08/01/2020 | FFC/2019-20/P/5 | Expenditures | 167,904 | |||||||
11/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 548,418 | 28/01/2020 | FFC/2019-20/P/6 | Expenditures | 100,169 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/7 | Expenditures | 100,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:35 PM. |