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.) |
03/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 98,582 | 11/02/2020 | FFC/2019-20/P/16 | Expenditures | 47,000 | |||||||
03/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 519,252 | Expenditures | ||||||||||
11/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 98,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:24:30 AM. |