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.) |
26/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 48,262 | 26/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | |||||||
26/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 362,362 | 29/02/2020 | FFC/2019-20/P/2 | Expenditures | 34,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:03:18 PM. |