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 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,666 | 06/02/2020 | FFC/2019-20/P/13 | Expenditures | 215,223 | |||||||
20/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,326 | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 22,116 | |||||||
20/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,274 | 17/02/2020 | FFC/2019-20/P/15 | Expenditures | 99,389 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:56 AM. |