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.) |
10/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 735,645 | 10/02/2020 | FFC/2019-20/P/16 | Expenditures | 141,000 | |||||||
10/02/2020 | SSA/2019-20/R/6 | Direct Receipts | 142 | 10/02/2020 | FFC/2019-20/P/17 | Expenditures | 141,000 | |||||||
10/02/2020 | SSA/2019-20/R/9 | Direct Receipts | 315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:59:29 PM. |