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.) |
05/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,246 | 25/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | |||||||
05/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 125,854 | 25/02/2020 | FFC/2019-20/P/12 | Expenditures | 56,007 | |||||||
05/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 662,902 | 25/02/2020 | FFC/2019-20/P/13 | Expenditures | 67,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:17:51 AM. |