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.) |
16/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 79,207 | 16/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 39,814 | |||||||
16/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 12,724 | 16/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 32,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:00:42 PM. |