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.) |
02/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 64,705 | 02/03/2020 | FFC/2019-20/P/12 | Expenditures | 146,892 | |||||||
02/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 64,705 | 11/03/2020 | FFC/2019-20/P/13 | Expenditures | 44,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:05:13 PM. |