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.) |
04/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 265,123.25 | 06/02/2020 | FFC/2019-20/P/1 | Expenditures | 94,500 | |||||||
04/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,681,111 | 06/02/2020 | FFC/2019-20/P/2 | Expenditures | 54,144 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:13:20 PM. |