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.) |
25/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 197,702 | 21/02/2020 | FFC/2019-20/P/17 | Expenditures | 38,568 | |||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/18 | Expenditures | 17,066 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 118,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:28:04 AM. |