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/1 | Direct Receipts | 133,900 | 26/02/2020 | FFC/2019-20/P/47 | Expenditures | 211,000 | |||||||
20/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,869 | 26/02/2020 | FFC/2019-20/P/48 | Expenditures | 44,000 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/49 | Expenditures | 36,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:39:20 AM. |