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.) |
16/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 159,164 | 16/02/2020 | FFC/2019-20/P/24 | Expenditures | 197,155 | |||||||
16/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 838,354 | 16/02/2020 | FFC/2019-20/P/25 | Expenditures | 71,935 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:54 AM. |