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.) |
12/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 40,686 | 12/02/2020 | FFC/2019-20/P/28 | Expenditures | 66,026 | |||||||
13/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,393 | Expenditures | ||||||||||
29/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:24:01 PM. |