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.) |
29/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 3,728 | 19/02/2020 | FFC/2019-20/P/41 | Expenditures | 43,702 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/42 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/43 | Expenditures | 63,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:57 PM. |