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/6 | Direct Receipts | 157,317 | 22/02/2020 | FFC/2019-20/P/4 | Expenditures | 172,908 | |||||||
11/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 765,446 | 22/02/2020 | FFC/2019-20/P/5 | Expenditures | 38,558 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:46:00 AM. |