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.) |
01/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 71,551 | 04/01/2020 | FFC/2019-20/P/23 | Expenditures | 342,557 | |||||||
01/01/2020 | FFC/2019-20/R/18 | Direct Receipts | 376,876 | 04/01/2020 | FFC/2019-20/P/24 | Expenditures | 89,776 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:04 PM. |