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.) |
07/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 62,575 | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 28,450 | |||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/15 | Expenditures | 31,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:30 AM. |