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.) |
18/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 18,099 | 17/02/2020 | FFC/2019-20/P/45 | Expenditures | 19,650 | |||||||
18/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 23,560 | Expenditures | ||||||||||
18/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 356,652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:04:39 PM. |