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.) |
12/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,022 | 03/02/2020 | FFC/2019-20/P/37 | Expenditures | 45,018 | |||||||
Direct Receipts | 07/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 44,482 | ||||||||||
Direct Receipts | 07/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 42,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:12 PM. |