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.) |
30/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 27,988 | 22/01/2020 | FFC/2019-20/P/17 | Expenditures | 238,115 | |||||||
30/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 47,610 | 22/01/2020 | FFC/2019-20/P/18 | Expenditures | 146,734 | |||||||
Direct Receipts | 27/01/2020 | PDS/2019-20/P/25 | Expenditures | 17,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:59 AM. |