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/3 | Direct Receipts | 7,456 | 04/02/2020 | FFC/2019-20/P/22 | Expenditures | 15,557 | |||||||
20/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 320 | 04/02/2020 | FFC/2019-20/P/23 | Expenditures | 3,570 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:57 PM. |