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.) |
01/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 15,422 | 17/02/2020 | FFC/2019-20/P/49 | Expenditures | 62,900 | |||||||
29/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 267 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:33 PM. |