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.) |
06/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 91,200 | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 91,200 | |||||||
06/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 91,200 | 07/03/2020 | FFC/2019-20/P/23 | Expenditures | 10,000 | |||||||
07/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:13 PM. |