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.) |
14/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 114,507 | 14/03/2020 | FFC/2019-20/P/22 | Expenditures | 59,878 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/23 | Expenditures | 26,982 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/24 | Expenditures | 209,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:21:22 AM. |