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.) |
20/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 129,464 | 21/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,168 | |||||||
21/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 229,464 | 21/02/2020 | FFC/2019-20/P/7 | Expenditures | 85,177 | |||||||
21/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,017,526 | 21/02/2020 | FFC/2019-20/P/8 | Expenditures | 36,766 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:25 PM. |