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.) |
11/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 122,219 | 26/02/2020 | FFC/2019-20/P/12 | Expenditures | 159,470 | |||||||
11/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 479,283 | 27/02/2020 | FFC/2019-20/P/13 | Expenditures | 45,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:13 AM. |