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.) |
20/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,598 | 16/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,750 | |||||||
20/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 27,000 | 22/02/2020 | FFC/2019-20/P/15 | Expenditures | 103,604 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:44 PM. |