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 | 4,057 | 29/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 27,296 | |||||||
01/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 207,017 | 29/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 180,066 | |||||||
01/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,090,405 | 29/02/2020 | FFC/2019-20/P/48 | Expenditures | 1,000,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:14:41 AM. |