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.) |
15/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,119,704 | 15/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,630 | |||||||
15/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,679,556 | 15/02/2020 | FFC/2019-20/P/20 | Expenditures | 2,205 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:01 AM. |