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.) |
17/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 265,243 | 17/01/2020 | FFC/2019-20/P/8 | Expenditures | 18,786 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 122,043 | 30/01/2020 | OWN/2019-20/P/5 | Expenditures | 59,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:45:26 AM. |