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/4 | Direct Receipts | 21,470 | 21/02/2020 | FFC/2019-20/P/4 | Expenditures | 41,050 | |||||||
01/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 97,416 | 21/02/2020 | FFC/2019-20/P/5 | Expenditures | 40,720 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/6 | Expenditures | 40,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:40 PM. |