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.) |
15/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 46,230 | 15/02/2020 | FFC/2019-20/P/2 | Expenditures | 66,990 | |||||||
15/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 426,530 | 15/02/2020 | FFC/2019-20/P/3 | Expenditures | 18,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:06:46 PM. |