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.) |
27/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 15,752 | 27/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 8,250 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/12 | Expenditures | 366,821 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/13 | Expenditures | 137,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:50:15 AM. |