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/4 | Direct Receipts | 118,747 | 03/02/2020 | FFC/2019-20/P/13 | Expenditures | 13,312 | |||||||
03/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 118,746 | Expenditures | ||||||||||
04/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 11,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:16:41 PM. |