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.) |
11/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 452,177 | 11/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,029 | |||||||
Direct Receipts | 11/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 9,204 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/14 | Expenditures | 217,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:51 PM. |