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.) |
29/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 20,242 | 19/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 50,400 | |||||||
29/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 433,309 | 22/02/2020 | FFC/2019-20/P/57 | Expenditures | 199,503 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/58 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:05 PM. |