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.) |
22/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 137,133 | 21/01/2020 | FFC/2019-20/P/12 | Expenditures | 24,382 | |||||||
22/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 722,311 | 26/01/2020 | FFC/2019-20/P/14 | Expenditures | 86,072 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:32 PM. |